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

Our company has recently bought new premises which are being refurbished at the moment. We've issued the premises a job number so everything is being allocated to that job but I'm not sure what nominal code(s) I should be using for the materials & expenses related to the refurbishment work. Do I need to create a new Nominal Code?

Thanks

I suspect that the amount being spent on Refurbishment is "Significant" so yes, you should set up at least one nominal code for the refurbishment of the premises.