Currently all sales are clumped into one top level ‘General Sales’ nominal code’ and my client would like to track various income streams, sales from website, shop, market stalls etc etc… I have followed the instructions to create the new required NC - but the system tells me these are already taken - but they are not. Where do I look to see ALL the code included the deleted ones?
If not - is there a report I can pull off into excel that would achieve this overview?
Thanks Amanda
Are you trying to enter a nominal code with a specific number? If so what number are you trying to use?
You should be able to just look at the COA to determine if the code is available or not. I don’t believe there are any other restrictions here.
Yes am trying to enter nominal code with a specific number - but I get a message that the code number I want is already being used… but it is def not showing up the lists.
I have created separate income streams using the 4000 General Sales - but cant find anywhere to see this breakdown.
Thanks for prompt response
Amanda
Have you unchecked this box?
I see you are already using 4000 to 4005.
Indeed yes 
box duly unticked…
I have managed to create 4600
then wanted a series run 4300, 4500, 4700, 4800, which should in theory give me separate income stream reports.
O - bright spark idea - wonder if I create separate codes under 4900 would that show up as a multi-stream report?
Will give it go just now… 
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