Nominal code changes

Nominal code changes

I have incorrectly set a nominal code against a stock item and I am unable to change or remove it.

Once a stock item has been sold using a particular nominal it can't be changed or unlinked. You will need to discontinue the stock item and create a new one with the correct nominal linked.

Note: you may need to rename the old stock code so that you can reuse the code again.

    • Related Articles

    • Khaos Control Cloud Initial Setup Guide - Creating Nominal Accounts

      Introduction This page is intended to compliment the training you undertake to help you set up your Khaos Control Cloud for your business. The Help menu is also available by clicking on the yellow question mark button in the top right of your screen ...
    • Supplier Set With Wrong Currency and Invoice Received

      Problem I have set up one of my suppliers with the wrong currency, and I have delivered a purchase order and it is ready to invoice. How do I delete it so that I can change the currency on the Company and re-input and process the Purchase order? ...
    • How To Create a New Nominal Account

      This video will show you how to set up a new nominal account in Khaos Control Cloud. A step by step guide can be found below the video. In Accounts, click on Nominal Account Setup. Enter Edit Mode. Use the New button to add a new line for your ...
    • Wrong total on sales invoice

      Problem Not all items on a Sales Order have been charged. Solution This occurs if there was not enough stock to allocate to the order and you have manually released it from the Awaiting Stock sections of [Sales Invoice Manager]. Move the order back ...
    • Payment For Channel Going to Wrong Bank Account

      Problem The payments for my channels are going to wrong bank accounts Solution The below steps inform you how to assign a specific bank account to a channel  Open the channel you want ot link to the bank account. Click Edit. Scroll to the bottom left ...