Sage 200 UKI Ideas Portal

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    Default Nominal Accounts - Ignore Cost Centre and Departments

    [ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
    Guest almost 7 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

    Deferred Transaction List

    I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
    Guest about 2 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support