Xero error: Nominal codes

  1. Locating nominal codes in Xero

    In Xero, go to Settings > Chart of Accounts

    Under the All accounts tab, find the appropriate account that you wish to link with the Commusoft account. Or use the other tabs to filter further

    The code you need to find is listed under the column labelled code

    Copy this (highlight the code > right click > Copy)


  2. Adding nominal codes (If the code does not exist in Commusoft)

    In Commusoft, go to settings > System settings

    Click Nominal accounts

    Use the dropdown and select what type of account you are adding, then a short description (i.e Natwest bank), and paste (click in the box > right click > Paste) the accounting code you have copied from Xero

    Click Add nominal account


  3. Linking nominal codes (If the code does exist in Commusoft)

    In Commusoft, go to Settings > System settings

    Click Nominal accounts

    Click Edit next to the account you want to link

    Paste (click in the box > right click > Paste) the accounting code you have copied from Xero

    Click Save nominal account
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