Difference between revisions of "How do I create a nominal code?"
From Catalyst
m |
|||
| Line 12: | Line 12: | ||
*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. | *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 {{Button|Done}} and {{Button|Accept}}. | *Choose {{Button|Done}} and {{Button|Accept}}. | ||
| + | |||
| + | == See Also == | ||
| + | *[[What is a Nominal Code?]] | ||
| + | *[[How do I Print a List of Nominal Centres?]] | ||
{{FAQ}}{{KB_Tags|Reconcile, Nominal, Centre}}{{ZN_Accounts}} | {{FAQ}}{{KB_Tags|Reconcile, Nominal, Centre}}{{ZN_Accounts}} | ||
Revision as of 09:10, 10 August 2011
Summary
The following article explains how to set-up a new Nominal Centre.
More Information
Get into "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 Structure for your new code.
- Click [Add].
- In the Code Box, type in the new Nominal 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
