Hello,

 I've just started with Sage 50 Accounts / Sage City so apologies if this is a silly question... I'm looking at multiple companies and they use different nominal codes in the different companies, is there a way to align the companies so that the codes are the same. So (for example) nominal 5003 is packaging costs in company #1, in company #2 it may be 5010. It would be easier for us if it was 5003 in all companies. We have a fresh start on Sage at the end of the year and start again from scratch, but I just wondered if I was missing a clever/easy way to do it.

 Thank you for any help! :)


Richard