When bringing over the supplier and customer data, can you make it so it brings over the default nominal codes for each customer and supplier too.
At present, when a conversion is processed, all the data transfers perfectly, except it omits which nominals each customer and supplier if defaulted to. This means I have to go into each customer and supplier and apply a default nominal which is very time consuming. Sales usually works out ok as most businesses post tot the same sales nominal, but suppliers is very time consuming to put right.
Guest
