This idea has been merged into another idea. To comment or vote on this idea, please visit S200UK-I-1048 Validate transaction import for nominal codes that do not exist in sage.
When importing journals if the nominal code is invalid it will still post to the suspense account and show up in the validation. Would it be possible to add a pop up 'invalid nominal do you wish to continue?' and post to suspense rather than automatically posting. this could help alleviate corrections