In order to be able to send Purchase Orders or Supplier Invoices to your accounting package we must create the Ledgers / Nominal Codes in Livecosts.
Sage Business Cloud
Note: Please ensure you are authenticated with your accounting package first.
From the Settings Index click "Accounting Ledgers"
2. Click "+ New from Accounting"
3. Search and select your ledger
4. To remove unwanted ledgers just click delete.
Note: this will not delete from your accounting package.