Change nominal codes

Question

Hi 
 
 Is there any way to change a posting/nominal once the entry has been bank reconciled.? 
 Say change from Travel to Insurance? 
 
 Thank you 
 Dulcie

Jack Middleton · Accepted Answer

Hi Dulcie, 
 Thanks for using Sage City. 
 This may depend on the type of transaction. If this is just recorded as money in/out you are able to adjust the nominal code providing the transaction has only been bank reconciled, this is because changing the nominal won't change the amount of the transaction so the reconcile would still be accurate. 
 If you need to adjust a sales invoice which has been paid and bank reconciled you won't be able to edit this, and would need to reverse the invoice and enter again with the correct nominal code. You can reverse this by adding a journal or following the steps on our help article here . 
 Hope this helps. If this has answered your question please click More > Verify Answer. 
 Kind Regards, 
 Jack Middleton Sage Business Cloud Customer Services Sage UKI

Sage Accounting UKI

Change nominal codes

Top Replies

COMMUNITY

COMPANY

PARTNERS

SUPPORT & TRAINING