Intercompany

[#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).
[#17728] Fix when open the control accounts screen. [“An error occurred getting the company list”].
[#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.
[#17288] Fix to improve handling when creating an intercompany transaction if there is any validation that fails we do not post the Intercompany transactions until everything has been validated correctly to be posted. Issue where Intercompany scripts would run before the Document scripts and if a document hasn’t been added correctly this would error and the invoice might not post in company A but will create postings in the child company.
[#11516]: Fixed layout of control account nominal ledger form.
[#17288] Fix for the URN not increasing after the first posting therefore leading to duplicate nominals being posted against an IC invoice/ credit note incorrectly.

[#16687] Delete buttons are now available on the Intercompany Nominal Detail item lists so unwanted items can be removed. Changing tax code on the Intercompany Nominal Detail form line now correctly recalculates the tax value.

Date applied: April 1, 2026