Sicon Projects

Issues Resolved

• [#12810] Resolved issue where Purchase Order Free Text Lines generated from Planned Purchases were not correctly using the VAT rate associated with the Supplier.
• [#13078] If projects integration is disabled. Projects splitting of nominals should not occur on posting SOP Invoices.
• [#12929] Resolved the “object reference” error occurring when copying and pasting the project number across multiple lines while entering a new invoice.