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.
However, there may be defaults for nominal or analysis records that are not visible in the system and in this instance, to resolve this issue - our support team will need to investigate, run scripts or liaise with the hosting or development teams. Any Issues with contacting us, please see the following Get support in Access Financials.
Error - '[code] has already been used for Default Sales Nominal' when saving Currency record
Updated today