Nominal Links

If a nominal transaction has gone to the dump account (99999) or to the wrong nominal account this is where you need to check and amend accordingly:

Parts

You need to look at the part and see what product group it is linked to

• Click on System
• Click on Product Groups
• Select the relevant Product Group Number (click [?] if unsure of the number)
• Check you are using the correct nominal codes in the setup of the Product Group

Control Accounts (e.g. Debtors, Cash In Hand etc)

• Click on System
• Click on Nominal Links
• Check you are using the correct nominal codes in the setup of the Nominal Codes  

Bank Accounts

• Click on System
• Click on Bank Details

Workshop Labour

• Click on System
• Click on Setup
• Click on Departments
• Select relevant department from the drop down list

Car Sales

• Click on Car Sales
• Click on Vehicle Groups
• Select relevant Vehicle Group > Nominal Links > Nominal Type
• If it is the control account for a DFA you need click on the DFA and then details