To set up a nominal that can be picked up when posting bill write-offs please follow the steps below:
From the DPS FD Home screen, select Nominal Ledger.
Select Nominal Accounts.
Select New.
Assign a Branch, Unique Account Ref (of your choosing) and description.
Leave the currency as GB.
Leave Is this a control account unticked.
Assign as Profit & Loss.
Assign as Expense.
Click Save.
Note: Before creating a new nominal we would recommend you check all your available nominals to see if you do in fact have one set up, but its not been assigned to a Profit & Loss – Expense group.