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Account (customer or supplier account) has no default Nominal Code

How to fix

Note: This comment is for information and can be ignored.

To set a default nominal code

  1. Modules > Customers or Suppliers.
  2. Select the required customer or supplier > Record.
  3. Defaults tab > from the Default Nominal Code drop-down list, choose a nominal code > Save > Close.
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I have other warnings I've removed all warnings