Sage 200 UKI Ideas Portal

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    Ability to block Purchase Ledger Control Account when posting Purchase invoices

    I have found that some purchase invoices have been posted to the Purchase Ledger Control Account in the Nominal Ledger on both the Debit and Credit sides. I would have expected Control Accounts to be blocked automatically from manual posting, or a...
    Guest over 9 years ago in Invoice/Credit 0 Idea Accepted - Gauging Support