Summary
Learn what the Global Details section is used for in Sage 50 Accounts.
Description
Use Global Details to apply settings to all item lines at once.
Resolution
In the Global Details section of the Footer Details tab, you can override the following details for each item line:
- Nominal code
- Tax code
- Details
- Department
If you complete this section, Sage posts the invoice as a single transaction using the nominal code, tax code, details, and department entered here.
NOTE:
Enter a global nominal code to apply the global details. If you leave it blank, Sage ignores the global details. Applying a global tax code does not recalculate VAT values.
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