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Started a new Job- need some help!

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jams677
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Joined: 30 Jun 2016, 10:06
Sage Version: v2014 20 UK/Europe/Africa

Started a new Job- need some help!

Post by jams677 » 30 Jun 2016, 10:12

So i started a job at a pub entering invoices into sage (the business used sage to do there accounts in 2014 so the supplier accounts were already open but i started fresh year) it turns out the N/C codes corresponding to each supplier are all messed up, how do i change these and will i need to re eneter the invoices with the correct N/C code?

I was also wondering how i put the balances brought down from last year into sage?

thanks

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brucedenney
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Re: Started a new Job- need some help!

Post by brucedenney » 30 Jun 2016, 10:59

For the stuff already entered you can use File>Maintenance>Corrections.

To change the default nominal on each supplier, open the supplier record and go to the Defaults Tab, in the Miscellaneous Defaults you will find the Default Nominal.
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