Block Postings to a nominal account (Make inactive even if there is a balance)
Client has asked is it possible to make a nominal code inactive even if it has a balance. In a sense moth ball the nominal account (seasonal nominal analysis).
It would be useful to be able to hide nominals from the nominal list. We have old nominal codes that havent been used for years, but cannot be deleted for audit purposes. We cannot post to these, but it would be useful to be able to hide
Deactivating a Nominal Account from being used in the PL module
We have a Nominal Account that we do not want to use. The account has history on the account so cannot be deleted. We have deactivated the usage of manual journals being posted to the account, however, is still active when being used via the Purch...
Additional option on NL Accounts for transactions not to be posted to the Account
It would be useful if there was an additional option on Nominal Accounts, perhaps a tick box which will say if the Account allows transactions to be posted to it or not. This would be useful if the user no longer uses certain Nominal Accounts as t...