Sales & Expense Nominals

Both of these sections are specifically used in conjunction with the Sage export option. If you are going to perform a Sage export we suggest that you set these up first by going to;

Admin > Configuration > Sales Nominals or Expense Nominals

Here you will be able to change the nominal codes, it is very important to make sure that the codes match those that already exist in Sage.

If the nominal code does not exist in Sage, then the import will fail. Under these circumstances, you would need to amend the nominal codes accordingly then repeat the export process.  A repeat export will make use of the corrected nominal codes.