Nom Code for business cheque written to CASH
Posted: 21 Jan 2007, 17:22
Hello,
I am trying to process a business cheque that was written to cash. I don't know what nominal code to put it under. I've tried paying it into a personal account (one that I created) but it says I can't choose from one of the 'major control accounts'.
Hope someone can help. I am running V.10 by the way.
Cheers
I am trying to process a business cheque that was written to cash. I don't know what nominal code to put it under. I've tried paying it into a personal account (one that I created) but it says I can't choose from one of the 'major control accounts'.
Hope someone can help. I am running V.10 by the way.
Cheers