Intercompany

Issues Resolved

• Fix to display the correct narratives across multiple lines on an IC transaction through the wizard
• Fix when doing an IC transaction through the wizard and no nominals are automatically selected for the child company. Default the tax code to the control accounts default tax code, dependant on the transaction type.
• Fix when doing intercompany transaction through the wizard and the transaction would be one penny out when exchange rates have been used and the totals would not balance