Nominal code not available in purchase invoice

Support
1

Hi
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?
Thanks
Annamarie

2

what was sub category you picked for nominal, is it balance sheet item?

3

Hi, no, it was P&L.
Regards

4

whats the code for new nominal?

5

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.

6

Perfect! Thank you very much for your help.
Regards
Annamarie