Difference between revisions of "How do I create a nominal code?"
From Catalyst
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* [[:Category:Getting Started|Getting Started]] | * [[:Category:Getting Started|Getting Started]] | ||
* [[Getting Started - Accounts]] | * [[Getting Started - Accounts]] | ||
| + | * [[What is a Nominal Code?]] | ||
| + | * [[How do I Create a Nominal Group?]] | ||
| + | * [[How do I Apply a Nominal Group to a Nominal Centre?]] | ||
| + | * [[How do I Set a Nominal Centre to be Reconciled?]] | ||
| + | * [[How do I Print a List of Nominal Centres?]] | ||
* [[How do I Create a Sales or Purchase Centre?]] | * [[How do I Create a Sales or Purchase Centre?]] | ||
* [[How do I Print a List of Purchase Centres?]] | * [[How do I Print a List of Purchase Centres?]] | ||
* [[How do I Print a List of Sales Centres?]] | * [[How do I Print a List of Sales Centres?]] | ||
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{{KB_Tags|Reconcile, Nominal, Centre}} | {{KB_Tags|Reconcile, Nominal, Centre}} | ||
| − | {{ZN_Accounts}} {{FAQ}} | + | {{ZN_Accounts}} {{FAQ}} {{KB_NL}} |
{{KB_Ref|GR53}} | {{KB_Ref|GR53}} | ||
Revision as of 10:09, 13 August 2013
Summary
The following article explains how to set-up a new Nominal Ledger Centre.
More Information
Get into " Accounts\Systems Nominal Ledger Maintenance Options Centre Maintenance Insert/Amend/Delete Centres".
- First of all, perform a search to check that the code you wish to create does not already exist.
- Locate a suitable section within your Nominal Ledger Structure for your new code.
- Click [Add].
- In the Code Box, type in the new Nominal Ledger Code you require and press <Enter>
- Type in a suitable description.
- Choose whether the code is a Balance Sheet or Profit & Loss Centre and indicate the relevant flag as necessary.
- If this centre is to be reconciled (e.g., it's a bank account or any other centre that needs to be reconciled through the Bank Reconciliation) then place a tick in the "Reconciled?" box.
- Choose [Done] and [Accept].
See Also
- Getting Started
- Getting Started - Accounts
- What is a Nominal Code?
- How do I Create a Nominal Group?
- How do I Apply a Nominal Group to a Nominal Centre?
- How do I Set a Nominal Centre to be Reconciled?
- How do I Print a List of Nominal Centres?
- How do I Create a Sales or Purchase Centre?
- How do I Print a List of Purchase Centres?
- How do I Print a List of Sales Centres?
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Tags
GR53
