How to add in/modify a nominal code on a transaction that won't post.
How to add in/modify a nominal code on a transaction that won't post due to error no or incorrect nominal code
Go into the transaction which won't post.
1. Click on the nominal tab
2. Enter the nominal code required, (6000 purchases, 5000 sales) or pick from the dropdown is unsure.
3. Click on Confirm
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