If you have a new account but are having problems posting or verifying your account, please email us on hello@boards.ie for help. Thanks :)

Hello all! Please ensure that you are posting a new thread or question in the appropriate forum. The Feedback forum is overwhelmed with questions that are having to be moved elsewhere. If you need help to verify your account contact hello@boards.ie

Hi there,
There is an issue with role permissions that is being worked on at the moment.
If you are having trouble with access or permissions on regional forums please post here to get access: https://www.boards.ie/discussion/2058365403/you-do-not-have-permission-for-that#latest

Sage

loubian · 2014-11-28 11:04:11

Hi all, don't know where else to put this. I have a nominal that I entered figures into - 814. However, there is an old nominal 733 that has the same name. when I run a trial balance, some figures are being pulled into 733 and others are in 814. However, we don't use 733 so when I go into the actual nominal, it is empty.…

28-11-2014 11:04am

#1

loubian

Closed Accounts Posts: 1,635 ✭✭✭

Join Date: March 2012

Posts: 1570

Hi all,

don't know where else to put this.

I have a nominal that I entered figures into - 814.

However, there is an old nominal 733 that has the same name.

when I run a trial balance, some figures are being pulled into 733 and others are in 814. However, we don't use 733 so when I go into the actual nominal, it is empty.

Can anyone tell me how to correct this?

Thanks.

0

Comments

#2 28-11-2014 1:55pm

smcgiff

Closed Accounts Posts: 5,943 ✭✭✭

Join Date: January 2007

Posts: 5788

When you say you go into the nominal it's empty, how did you check. Did you double click on the nominal account?

What if you run a report from the very beginning up to date. Will that find it for you?

0