The "Invalid Nominal Code" error typically occurs when a nominal code is not assigned to the correct type. This misclassification can cause discrepancies in accounting entries and prevent transactions from being posted correctly.
How to Resolve the Invalid Nominal Code Error
1. Verify the Nominal Code Setup
- Navigate to Accounts > Nominal Ledger > Utilities > Setup > Nominal Codes
- Search for the nominal code that is triggering the error
2. Check the Nominal Code Type
- Locate the nominal type assigned to the code
- Ensure it is set to the correct category (e.g., Income, Expense, Asset, Liability)
3. Update the Nominal Code Type (If Necessary)
- If the code is incorrectly classified, update it to the correct type
- Save the changes and exit
4. Retry the Transaction
- After correcting the nominal code, attempt to post the transaction again
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