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Hi there, @c-upton-conceptg!
Before we can accomplish your goal, may I ask a question about the inquiry you have raised? Can you tell me more about the nominal you wish to remove?
Keep me updated n the comments below. Hope to hear from you as soon as possible. Take care!
Hi,
We have Cost of sales (UK stock) and then Cost of sales but both are UK. We also have Sales of product from UK stock and Sales of Product Income (again both the same). I think it depends on who sends the invoice as to which nominal they choose?
Many thanks for your help.
Hi c-upton-conceptg, you can merge the accounts together by editing the details of the account that you want to remove with the target account - to do this, navigate to the Cog > Chart of Accounts > Select the drop-down beside the account > Edit > Change the account type, detail type, and name to appear exactly the same as the account to be merged with > Save - a message will then appear on-screen to confirm that you want to merge the two.
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