Intercompany

Issues Resolved

• [#15444] Improved loading the customer list for the customer dropdown on the ‘Pay and Receive’ screen. [“Out of memory”]
• [#15548] Fix when automatically posting a purchase invoice off the back of a sales invoice when Sicon Projects is installed [“Specified argument was out of the range of valid values. Parameter name: NominalAnalysisByInvoiceCreditItems contains no items”]
• [#15548] Fix for purchase order lines being given no nominal code when there is no override set via Sicon Projects.
• [#14870] Inter-Company SO / PO – When adjusting an SO the equivalent PO change will show the correct stock balance total on the warehouse and match the total quantity on the details link.
• [#15573] Fix for incorrect exchange rates being used for nominal postings when doing an intercompany transaction for either a ‘Purchase Payment’, ‘Purchase Receipt’, ‘Sales Payment’ or ‘Sales Receipt’. No longer allow the supplier or customer to be changed in the process if it is for an Intercompany control account.