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Good evening all,
Having now become a little more settled into Sage 200 life, I've noticed when looking back at past transactions in the early days of last year following implementation, there are several entries called BATCH TOTAL within nominal codes…
Users frequently tick the 'post batch totals only' option when setting up nominal codes without realising the implications of doing so. This results in imbalanced URNs due to the way the nominal postings are then made for those accounts (e.g. a purchase…
