Intercompany

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221.0.45

Issues Resolved
Issues Resolved
  • [#12301] Fix to validate default projects have been set before continuing to post an Intercompany transaction that requires project transactions. [“SiJcJob with DbKey = ‘0’ could not be found”].
  • [#12303] Fixed issue when processing an advanced intercompany journal, and an error would appear stating that the project transaction could not be reconciled.
  • [#12303] Fixed issue where the project transaction was not reconciled on an advanced intercompany journal when one of the destination companies has a foreign currency base currency.

Date applied: December 11, 2024