210.0.9
Issues ResolvedIssues Resolved
- Fix to allow the user to clear and leave the sales and purchase override nominals on control accounts
- Fix to select the exempt tax code if in the control accounts the child company is marked as not VAT rated
- Fix when a default nominal code hasn’t been set on the control account trader and the user tries to use the wizard and it falls over loading the nominal detail page [“Object Reference Error”]
Date applied: October 6, 2021