Version 22.2.5

There was an issue where cross currency allocations caused incorrect records in the nominal tables. This has now been fixed. Changes are as follows:

• Discounts now record currency amounts and allocate in currency.

• Split discounts has been modified to account for this

• Extra column on both grids, re-naming of functional column.

• Edits to the new currency columns are manual like functional -There are checks to ensure that amounts total up and that you don't put currency amounts on the exchange difference account.

• Receipt Allocation History now records currency allocations for the discounts.

• Undo Allocations now accounts for the currency on a discount in Receipt Allocation History.

• Reverse Item now accounts for the currency on a discount in Receipt Allocation History.