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Default Nominal Accounts

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Allow separate default nominal codes for Bad Debt and Bad Debt Provision

At the moment the system only has on nominal code for writing off the bad debt or bad debt provision. It would be better if there were separate default nominal codes for these.
Sarah Lancaster about 1 year ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Deferred Transaction List

I had a journal stuck in the deferred transaction list as the account code did not exist i.e. cost centre and department code did not exist in the combination used. I set-up the account code and then went to correct the journal in the list, but it...
Guest about 1 year ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

default nominal code for exchange differences

For foreign currency customer accounts when you allocate a receipt to an invoice the automatic posting for exchange differences always adopts the default cost centre and department on the customer account. Potentially this means you have to set up...
Jamie Jamie almost 5 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Default Nominal Accounts - Ignore Cost Centre and Departments

[ASM-System-System Settings] allows you to set &Split postings between cost centres for Balance Sheet accounts& And then further controlled in [Nominal-Utilities-Ledger Setup-Default Nominal Accounts] for Creditors& and Debtors& Co...
Guest almost 6 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support

Additional Control Ledger Nominal Accounts for Sales/Purchase Ledger.

Addition to default Debtor / Creditor control Nominal Account, some customers have asked to allow them to assign a separate NL Control Account at Supplier / Customer account level. By default Customer/Purchase Account will have default debtor/cred...
Rustum Khedkar over 7 years ago in Default Nominal Accounts 4 Idea Accepted - Gauging Support

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 s...
Guest over 9 years ago in Default Nominal Accounts 0 Idea Accepted - Gauging Support