Intercompany

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200.4.14

Issues Resolved Pre-release

Pre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.


Issues Resolved
  • Fix when using IC “Mapped Nominal” transaction across companies with different VAT groups to keep the same IC reference across both companies
  • Fix when using nominal accounts which “Exclude Tax” to not allow tax to be posted on the transaction
  • Fix to automatically select the “Exempt” tax code if the child company is not VAT rated
  • Fix to allow the amendment of nominals when doing a SOP IC transaction

Date applied: September 4, 2020