Sage 200 UKI Ideas Portal

Supplier account default nominal

This requires a valid nominal account, but user wants ability to add a code and then select cost centre when entering transaction as they could previously, as the analysis box was yellow. Now you can only select a valid nominal code, and you cannot delete the nominal code if you have saved the wrong option as SAVE doesn't work until a new code is selected

  • Guest
  • Jan 11 2019
  • Already Exists
  • Admin
    Jo Kirkup commented
    1 Nov, 2023 02:43pm

    Within nominal settings, if you untick restrict account selection to existing and active accounts to order to allow this.