Level 2 CPAG Sage 50
I'm curently doing CPAG and I'm having difficulty. When I enter the customer or suppliers invoices they both go to different nominal codes. Customers are meant to go to the Debitors Control Account but for some reason their going to the raw materials account and the suppliers are going to another account. I've told my learning provider and she said to rebuild but I've been doing that and nothing has changed, it still goes to the wrong account. Has any one had a problem like this before? I'am I doing something wrong?
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