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Created by Guest
Created on Mar 29, 2019

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Reinstate the ability to remove default nominal codes from Customer/Supplier Accounts

We have several clients that have requested the ability to remove default nominal codes from customer and supplier accounts temporarily for various internal processing reasons. The function was available in earlier versions but is not available in Sage 200 2018 Summer

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    Jo Kirkup
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    |     Nov 1, 2023

    Within Nominal Ledger there is an option called restrict account selection to existing and active accounts. You need to uncheck this option to allow you to remove the account.