Amending Chart of accounts:

SUGGESTED

I am  setting up how to post Inter-company nominal transfers ( article 11214) and after adding the new  nominal codes it is necessary to amend the Chart of accounts.

The Nominal codes are 1300 company giving the asset  under balance sheet / current assets and NC 2120 company receiving the asset under  balance sheet and current liabilities .

I have tried but find the NC overlap and these need to be "floating"  category. I have seen article 38011 ;amend chart of accounts  but without success are there any articles or tutorials that I could follow on entering these new NC ?

Thank you

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  • 0
    SUGGESTED

    Hi Alan,

    Thanks for using Sage City. 

    Apologies for the late reply to this. We changed over Sage City and some queries were missed by mistake.

    You may have already resolved your query but if not, the following guide will take you through how to amend the chart of accounts: Amend COA

    You might have to scroll down in order to see the codes in the floating category.

    If this has answered your question please click More > Verify Answer.

    Kind regards,

    Sean,
    Sage UKI

Reply
  • 0
    SUGGESTED

    Hi Alan,

    Thanks for using Sage City. 

    Apologies for the late reply to this. We changed over Sage City and some queries were missed by mistake.

    You may have already resolved your query but if not, the following guide will take you through how to amend the chart of accounts: Amend COA

    You might have to scroll down in order to see the codes in the floating category.

    If this has answered your question please click More > Verify Answer.

    Kind regards,

    Sean,
    Sage UKI

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