Intercompany

[#11897] Added validation to the Dispatch and Batch Transfer screens to prevent Dispatch/Transfer if the serial item has a different configuration that allows duplicate serial numbers between companies.

[#12583] Fix ‘Object reference not set …’ error when entering an Intercompany Sales Ledger Payment/Receipt or Purchase Ledger Payment transactions, Case 45389.
[#12415] Fix CashBook Account Transfer target company exchange rate being set from source company instead of using local rate, Case 44978.
[#12415] Fix CashBook Account Transfer ‘object reference is not set ..’ error if receipt company or account isn’t selected from the drop-down list.
[#11897] Fixed a Back-to-Back issue with traceable items being merged when they have different serial numbers.

Software dependancies: Sicon Common Components 221.0.89 or later

Date applied: January 2, 2025