Intercompany

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201.0.3

Issues Resolved
Issues Resolved
  • Fix to validate when adding control accounts and the user checks to “Force Nominal Journals” they no longer need to have trader control accounts
  • Fix to correctly get the right transaction to post against when using mapped nominals and only update the SiconICMappedNominalTran table once with the journals have been posted

Date applied: December 13, 2020