Delete/hide codes not used this year

How can I prevent an accounting code being used this year when it has transactions in a previous accounting year?

Hello @Jonathan_Richardson

Do you mean the nominal codes? You can’t hide these on your account if there are entries against them in any period. However, on the chart of accounts you can hide empty codes (checkbox on the right):

Any codes without values will also be hidden on the P&L and Balance Sheet reports, automatically.

I hope this helps?

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