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When importing journals, sales invoices and purchase invoices it allows transactions to still be imported to nominal accounts that are hidden, which shouldn't be able to happen as they are hidden as we don't want them to be able to be posted to.
Do not allow a Sage200 account (Customer or Supplier) to be marked as Hidden if the balance is not zero.
Currently hidden accounts do not appear on reports that would normally be used by auditors to validate debtors and creditors control. Similarly…