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nominal codes in trial balance not appearing in P&L or B
Posted: 18 Apr 2008, 02:09
by sarahA
Hi, I have created some new nominal codes through the Sage Line 50 wizard. The info is appearing in the trial balance but not tracking into the balance sheet or p&l, as appropriate. Have I missed a step?
Many thanks
COA
Posted: 20 Apr 2008, 11:00
by accdoc
Hi Sarah
Think you are missing the Chart of Accounts (COA).
When you add new Nom Codes you need to make sure they are part of the story in COA. Go to Nominal>COA>edit>Check. This will bring up a list of Nom Codes not included in the COA.
Richard
accdoc
Posted: 21 Apr 2008, 03:13
by sarahA
Hi Richard,
Thank you very much. Mission successfully completed
Sarah
