I created a new purchase nominal but when I post purchase invoices, it’s not available for coding against. It is available in journals however. As it’s not a preset nominal, why can’t I see it in the list?
what was sub category you picked for nominal, is it balance sheet item?
Hi, no, it was P&L.
whats the code for new nominal?
Try now…If it was 5008 it seems to have been saved as a non-purchase code. Not sure why but I’ve asked our dev to take a look.
Perfect! Thank you very much for your help.