Importing NL codes to CIS

I nave a customer who has created a NL code in Opera and went to CIS and ran the import routine to import the NL codes

When entering the invoice ,the newly created NL account code is not available

The user has set up the code from another code details that is showing

The user has logged out and logged back in and code is not showing

Any idea why this would be not available

Thanks

Andrew

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Just to ask the obvious.
Have they created the relevant Sales Code or Supply Code fin Opera SL/PL for the new NL Code

HI Ciolin

Thank for the info this was the issue created the purchase supply code and all worked as expected