How do I create a nominal code?

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
• Frequently Asked Questions
• 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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Keywords AND Misspellings

Reconcile, Nominal, Centre

Tags

GR53