Sage 200 UKI Ideas Portal

Default Nominal Accounts. Allow quot;Use Specifiedquot; for any default

Allow the option of nbsp;quot;Use Specifiedquot; for any of the default nominal codes, particularly in the Pamp;L section. This would allow Exchange Differences for examplenbsp;to be posted to an account with a Cost Centre / Dept but not the one specified on the customer / supplier account.

  • Guest
  • Apr 13 2015
  • Idea Accepted - Gauging Support