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Uploading bank payments on SAGE 50

Sori bah · 2012-10-24 16:55:19

I'm using SAGE 50 and I'm trying to upload bank payments from a csv file and it's coming up with the following error message "Invalid bank a/c - Nominal A/C Ref: Bank or Control a/c nominal code not permitted" the code I have down on the csv file for the bank a/c is included in SAGE 50 under both nominal ledger and the…

24-10-2012 4:55pm

#1

Sori bah

Registered Users, Registered Users 2 Posts: 1 ✭

Join Date: October 2012

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I'm using SAGE 50 and I'm trying to upload bank payments from a csv file and it's coming up with the following error message
"Invalid bank a/c - Nominal A/C Ref: Bank or Control a/c nominal code not permitted"

the code I have down on the csv file for the bank a/c is included in SAGE 50 under both nominal ledger and the cash book. As well as that the bank code on the CSV is different from the code set up as the control a/c for the bank on SAGE so I'm not sure why the latter part of the message is coming up.

Has anyone ever experienced this problem and could be of assistance to me?

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