Error - '[code] has already been used for Default Sales Nominal' when saving Currency record

Access Financials will not allow a currency record to have the same code for multiple default nominal accounts so it is necessary for these to be unique, and so should be corrected based on the chart of accounts for your organisation.
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However, there may be defaults for nominal or analysis records that are not visible in the system and in this instance, please raise new case online and reference the title of this article and please include details of the codes in question.