I am trying to set up several company credit cards in Sage using codes 1241 onwards but I'm getting a message saying that they are out of range and the amounts won't be included in the balance sheet. Which codes should I use for the credit cards please?
Presumably, you've worked out that the problem was simply that Sage was warning you that the codes you used hadn't been set up on the chart of accounts.
(You can use any codes you want - though grouping them sensibly is, er, sensible - but those codes need to be reflected on the chart of accounts.)
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Vince M Hudd - Soft Rock Software
(I only came here looking for fellow apiarists...)