Intercompany

Issues Resolved

• Fix to get the correct control bank account in the child company when using the pay and receive screen. The control bank account selected will be the same as the trader’s currency
• Fix when amending large sales or purchase order lines that are linked through Intercompany back to back and it would take a long time to save
• Fix corrected the mirror of deleting an item on either SOP or POP. This now get reflected on the opposite order
• Increased the narrative length to 6000 when posting journals