Question asked by Susan Haggerwood 9 years ago
Hi
I've set up a new nominal code and I've posted the purchase invoice to this new code, but this is not feeding through when I compare actual to budgeted. Do I need to do some kind of import??
Thanks
Sue
Hi Sue
I must admit, i've never really used the budget tool as I was under the impression it didn't work too well but looking at the demo a/c it does look like [hopefully] things have changed for the better.
Anyway, I too have just added a new nominal in the demo and can confirm it's not showing in the budget report so it looks like a bug.
Hopefully one of the support team will be along shortly to comment further.
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