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When importing journals if the nominal code is invalid it will still post to the suspense account and show up in the validation. Would it be possible to add a pop up 'invalid nominal do you wish to continue?' and post to suspense rather than automatically…
Submitted on behalf of South Tees Site Company.
Currently when posting Accruals, Prepayments or Reversing Journals there does not appear to be any way of identifying what type of nominal transaction they are.
So when posting an Accrual and the Reversing…
It would be great to have a feature where certain users can approve / authorise a manual journal entry entered by someone else in the team before it is posted. This would help with controls for fraud and audit evidence.
At the moment you can only delete lines from the journal template, so if you have a template with multiple lines it can be quite time consuming to add a line in in the middle.
Could functionality to move lines up or down possibly be added in?
Thank…
Morning,
First post and looking for some help,
If a financial year has been closed on Sage 200 and the new year opened.
Is there any way of going back into the prior year and posting journals.......?
Thaks