Please note the following Sage 200 Ideas Portal Guidelines apply to the use of this portal.
Invalid Report to show transactions that have non-existent nominal codes as at present postings go to suspense
when importing one purchase invoice that is broken down to numerous nominal codes it doesn't validate all the nominal codes and then any invalid ones just posts to suspense.
when importing one purchase invoice that is broken down to numerous nominal codes it doesn't validate all the nominal codes and then any invalid ones just posts to suspense.