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nominal codes in trial balance not appearing in P&L or B

Bookkeeping and Management Accounting help does not have to be specific to the use of Sage 50
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sarahA
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nominal codes in trial balance not appearing in P&L or B

Post by sarahA » 18 Apr 2008, 02:09

Hi, I have created some new nominal codes through the Sage Line 50 wizard. The info is appearing in the trial balance but not tracking into the balance sheet or p&l, as appropriate. Have I missed a step?
Many thanks
Sarah
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accdoc
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Joined: 19 Apr 2008, 12:59

COA

Post by accdoc » 20 Apr 2008, 11:00

Hi Sarah

Think you are missing the Chart of Accounts (COA).

When you add new Nom Codes you need to make sure they are part of the story in COA. Go to Nominal>COA>edit>Check. This will bring up a list of Nom Codes not included in the COA.

Richard
accdoc
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sarahA
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Post by sarahA » 21 Apr 2008, 03:13

Hi Richard,
Thank you very much. Mission successfully completed
Sarah :D
Sarah
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