It is frustrating that when creating a new nominal code it cannot be placed into the Chart of accounts in the right area due to the fact the nominal code has to be within the To and From range. Is there some way this can be changed allowing odd nominal codes to be placed within that band.
Example Product Sales are set to 4000 to 4099 at a later date a new product sales nominal code e.g. 4919 has been added but cannot be slotted into that range so the figures do not appear on the P&L in the right place without a bit of creativity
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