currently when you import customer/supplier transactions and it contains a nominal code that does not exist in sage, it allows the import to go ahead with no warnings and posts it to suspense. I think it should allow more strict validation and reject it or at least warn that it doesnt exist. Pegasus Opera has more strict posting and importing validation checks!
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File Import Routine Changes - nominal code validation
Merged
Importing Journals to suspense when Invalid Nominal code used.
Merged