Hi,
I use Sage line 50 V 10.
While changing the name of a nominal record, I changed the N/C number and the name and now it appears twice in my chart of accounts, trial balance and balance sheet with the same amount twice..
On expanding the 2 N/C in the Nominal Module, it shows the same transactions in both the Nominal Accounts, but on generating the nominal report for one of the accounts it shows no transactions.
Pleaseeeeee help....
Thanks..
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DUplicate amount for sage nominal code
-
brucedenney
- Site Admin
- Posts: 4664
- Joined: 28 Feb 2006, 09:56
- Sage Version: v30 UK/Europe/Africa
Sounds like data corruption 
Back up first:
Try deleting both the accounts from the nominal module
Run a data check
Back up first:
Try deleting both the accounts from the nominal module
Run a data check
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