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Sage 200 UKI Ideas Portal
Status Idea Accepted - Gauging Support
Created by Guest
Created on Apr 13, 2015

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.