If you have an incorrect nominal code, such as "0.0.0.0" appearing on your trial balance, this often originates from an import journal. To correct it, follow these steps:
Post an Adjusting Journal: Create and post a new import journal to move the balance from the incorrect nominal code (e.g., "0.0.0.0") to the correct nominal code.
Import Journal Resources: You can access instructions for importing journals and download a copy of the import template here.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article