SageForum for UK versions of Sage 50- Help and support.

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

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.