We are happy to announce that in this update we have introduced
- a new section in Settings> Accounts, "Nominal Control & Default Codes" for viewing and editing system codes
- a display of the nominal code balance when entering a nominal code in Journals
- Improved VAT Code and Division selection when importing from DEXT
New Settings> Accounts - 'Nominal Control & Default Codes' section
We have introduced a new section in Settings>Accounts, called 'Nominal Control & Default Codes' where you can view and, if appropriate, edit these codes.
General Ledger>Journals
We have introduced a new feature in the General Ledger under Journals: when entering a nominal code, the corresponding nominal code balance is now displayed.
Improved VAT Code and Division selection in the DEXT Import
We have enhanced the VAT code and Division selection process when importing from DEXT. The division will now automatically default based on the supplier's settings.