If we no longer want to use a nominal code, there is no way to make it 'inactive'. You can hide it but that doesn't stop people from posting invoices + journals to this nominal code by accident.
Idea Benefit | It stops errors slipping through the nets. Saves time on correcting errors. |
How do you solve for this problem today? | Have to manually recode transactions that go to the incorrect nominal codes |
Product Variant | Sage 200 Standard |
Thanks for the idea, we have a variant of this as an existing idea in the portal so we'v merged your idea into it.