Intercompany

Issues Resolved

• Integrated Sicon Projects with the direct invoicing screen
• Default the nominal on the direct invoice to the default nominal of the control account
• Added a new setting to copy the delivery address from the POP to the generated SOP in the other company
• Correctly set the customer order number and supplier reference numbers to be the associated SOP or POP numbers from the other company
• When doing SOP to POP or POP to SOP if a lines description has been amended this also gets pulled through to the associated transaction
• Added the original narrative to the posted narrative through mapped nominal
• Modified the control accounts screen to allow any control account customer or control supplier to be in any currency