Sage Line 50/Sage Instant: Link nominal codes to Commusoft

Within Commusoft > Click 'Purchasing' > Click 'Setup Account' > You will see a list of default nominal accounts that Commusoft have provided you e.g Sales - Accounts Receivable, Bank - Bank.

If you would like to use Commusofts default list, Click on 'edit' next to the account you want to add an accounting code to > Enter the code in the 'third party accounting code' section (from your accounting package) for this nominal account > click 'save'

If you want to add your own nominal accounts click the 'plus' icon next to 'New Account' > Select a nominal group > type in the nominal name > select a type > and enter the 'third party accounting code' (from your accounting package) > click 'save'

Have more questions? Submit a request

0 Comments

Article is closed for comments.