Hi Tim

Trying to hit an ever moving target, eh!!!
No, in the case I refer to the Nominal code list is fixed. If there are
further additions, then the report has to be modified to pick those up.

The client concerned would post additional items to a Suspense account
(included in the report). On the next routine visit (usually quarterly), I
would agree with them the addition of the new nominals, and journal from
suspense to the appropriate nominal.

Regards

Roger Govier


thunt wrote:
> Thanks Roger,
>
> I think I've tried that, but without success so must be doing it
> differently.
>
> When you assmble the data on the separate sheet, is it working to a
> fixed list of nominal accounts? That would work for me, but what I'm
> trying to accomodate is automatically including on the report any
> additional nominal accounts that may occur.
>