Sage 200 UKI Ideas Portal
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
Within nominal settings, if you untick restrict account selection to existing and active accounts to order to allow this.