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Sage 200 UKI Ideas Portal

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Status Already Exists
Categories Account
Created by Guest
Created on Jan 11, 2019

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

  • Admin
    Jo Kirkup
    Nov 1, 2023

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