Default Nominal on Order Details from Account

When adding details within Order Processing the default nominal code is typically taken from the stock / product record. Whilst you can configure the system via copy items to take the nominal code from the sales / purchase account through to the sales / purchase order header and then down to the order details unless you unset the profile for the nominal code within the Stock system the nominal code from stock would override.

New in Release 6.2 if you have copy items updating the nominal code on the order detail from the order header the system will not apply the nominal code from the stock file even when the stock profile is kept active.