I have three nurseries here, each has its N/C for nursery fees. N1-4001, N2-4002, N3-4003. I have been very careful in setting customers defaults, assigning right n/c according to a nursery child is in. Also the same with invoices, fees line on invoice will correspond to a code of its nursery. Just checked Nominal ledger. Fo some reason two last months invoices all bulked up on to one NC.
Rechecked customers, invoices-nothing changed. have no idea what happened.
Are you raising invoices in Sage invoicing module?
Are you using product codes to enter the details?
Have you set the account tick box to override the nominal codes off the products?
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