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Jun 15, 2023
Crosshire Purchase Nominal Codes
Specific purchase nominal codes for crosshires can be defined against hire categories on the "Accounts" tab of the Amend Hire Categories screen by setting a value against the (cross hire) field underneath the "Purchase Nominal Ledger Code:" field. 

If a purchase nominal is not set against a category, the system will use the default crosshire purchase nominal defined on the "Nominal Codes" tab of Syrinx SP Configuration\System Options\Accounts. 
 

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