Intercompany

Issues Resolved

• [#12658] Fix to display the warehouse selection when creating a back to back pop to sop for purchase orders generated from MRP.
• [#12699] Fix cashbook account transfer payment exchange rate being set based on the receipt currency instead of this company base currency
• [#12607] Extend auto reference setting to work for credit notes
• [#12624] Fix to set the narrative on a direct IC transaction to use the control supplier or customer account in the receiving companies control supplier or customer reference.
• [#12812] Fix when despatching a sales order when it is not linked as a IC back to back. [“Object reference error”]
• [#12616] Fix to post project transactions when automatically invoicing a purchase order that is an Intercompany back to back order.