Nominal codes for Creditors & Debtors control accounts are available in bank payments and receipts.
Supplier and Customer payments and receipts should be sufficient.
David Low
| Idea Benefit | Protection for control accounts |
| How do you solve for this problem today? | Transaction correction |
Agreed - this is a standard function in Sage 50, why not in 200? it caused problems when entries are inadvertently made to the control accounts, they should be blocked so this will not happen.
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definitely a basic restriction that should be the norm
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All control accounts, i.e. Creditors, debtors, cashbook and stock accounts, must have a functions whereby the nominal control account is blocked directly postings.
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