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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Categories New/Amend Order
Created by Jamie Jamie
Created on Sep 4, 2019

make blank nominal account an invalid entry

When entering a free text line on a sales order or a invoice in the invoicing module the nominal code will be populated if there is a default set on the customer account. If no default on the customer account then it will not force you to select a nominal account and will end up posting to suspense. Perhaps the nominal ledger setting to 'restrict account selection to existing an active accounts' should include blank nominal codes as an invalid entry?