Intercompany

Issues Resolved

• Correctly check whether to setup an invoice or a journal IC transaction
• Fix to add the correct tax when it is manually entered when doing an IC transaction
• Fix to correctly use the parent company exchange rate when doing Intercompany transactions
• Fix to null check debtor and credit nominals when doing mapped nominal transactions
• Fix to correctly order customer and supplier lookups when on the “Pay and Receive” screen
• Set the correct period of the original transaction when doing and IC journal so that the dates stay in the correct period