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