Difference between revisions of "How do I create a nominal code?"
From Catalyst
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Get into {{Menu|Accounts\Systems|{{NL}}|Maintenance Options|Centre Maintenance|Insert/Amend/Delete Centres}}. | Get into {{Menu|Accounts\Systems|{{NL}}|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. | *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 | + | *Locate a suitable section within your {{NL}} Structure for your new code. |
*Click {{Button|Add}}. | *Click {{Button|Add}}. | ||
| − | *In the Code Box, type in the new | + | *In the Code Box, type in the new {{NL}} Code you require and press {{KeyPress|Enter}} |
*Type in a suitable description. | *Type in a suitable description. | ||
*Choose whether the code is a Balance Sheet or Profit & Loss Centre and indicate the relevant flag as necessary. | *Choose whether the code is a Balance Sheet or Profit & Loss Centre and indicate the relevant flag as necessary. | ||
Revision as of 10:06, 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
- 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?
- How do I Print a List of Nominal Centres?
- What is a Nominal Code?
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