Intercompany

Issues Resolved

• Fix for exchange rates when on doing an account transfer import
• Fix for exchange rates in the second company to check whether the trader has the same currency if so then use exchange rates for the goods value too
• Fix when cancelling on the batch stock transfer form and no stock item code was selected and the user tried to leave this box [“Object Reference Error”]
• Fix on the nominal details screen to display the correct transaction type that will be generated from nominal payments