Intercompany

[#16763] Fix for rounding issues when auto invoicing a purchase order after invoicing the sales order. This now follows Sages 5 dp.
[#16987] Fix to ensure we apply the exchange rate when posting nominal project transactions where an exchange rate is used. [“Unable to reconcile project transaction. Can’t find nominal record…”]
[#16636] Fix for the ‘Auto Receiving POP from SOP’ popup appearing after despatching a sales order that has no Intercompany back to back.
[#16578] Fix to allow ‘Comment’ line description to be updated when the order is an Intercompany back to back order.
[#17692] Fix for setting the incorrect quantity when invoicing which would then lead to Sicon Projects not correctly updating once the invoice has been posted (Costs remain as committed).
[#17737] Fix to ensure the same warehouse selection is popped up when doing Intercompany back to back purchase order to sales orders to allow the tax code to be overridden. Also make sure to default the tax code to the customers default tax code.

[#16578] Added a new config screen for setting what line changes are to be updated when doing back to back.

Date applied: March 5, 2026