Bulk change of Nominal per supplier

[sitewideuk]

Hi Guys,
As time has gone on and I have become more familiar with the accounts side of things, I would like to bulk change the nominal code of purchases from individual suppliers - is there a way to do this rather than go through each transaction?
Regards
D

[QFMathew]

Hi @sitewideuk

There isn’t a way to limit this on a supplier-by-supplier basis at a touch of a button, but there is a way you could achieve this.

If you go to Reports >> Chart of Accounts and view the nominal you wish to move from, you can do an advanced search on ‘Notes’ and entering the supplier’s name. We actually store the supplier name here as it appears on the account so it should be able to pick them up.

You can then ‘tick all’ (although you may wish to show all notes and double check them before moving them):

And then you can see the notes:

Hope that helps