Intercompany

Issues Resolved

• Display phases/stages and activities to IC wizard transaction screen
• Fix to check whether an IC transaction in the child coming when it is a purchase invoice or credit note needs authorisation
• Fix to name the project number and project header columns correctly (No longer job)
• Correctly validate whether nominals can be used in a transaction when the Intercompany tick box hasn’t been checked
• 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
• Fix for IC reference not being set correctly when doing mapped transactions
• Fix when processing an Intercompany transaction on the Nominal Detail form and the user changes the value in the parent company grid and they got an error [“Cannot set the value of field (NLNominalAccount.Department) to X”]
• Fix for using exchange rates correctly when posting IC transactions through the wizard
• Fix on the nominal detail screen when selecting a nominal for the child company and the user would get an error [“Object reference not set to an instance of an object”]
• Fix to make sure the currency symbol is displayed in the parent company when doing an IC transaction on the summary page