Error when importing Sales Invoices - not recognising custom sales codes

[b_pearson]

Hi there,

I’m receiving this error " 2241 is not a valid nominal code." when importing a sales invoice file. I have flagged that code as being allowed for sales and purchase invoices. Do i need to do anything else?

Thanks

[QFMathew]

Hi @b_pearson

I’ve replicated this issue. I’ll ask our development team to take a look and come back to you shortly.

[Update]
@b_pearson - While our development team are looking into this issue, you can upload the invoices into another nominal code move them to a new nominal with the ‘bulk re-code’ tool. This can be found in the chart of accounts report. Please let us know if you need any help with this.