Difference between revisions of "How do I create a nominal group?"
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* [[What is a Nominal Code?]] | * [[What is a Nominal Code?]] | ||
* [[How do I Apply a Nominal Group to a Nominal Centre?]] | * [[How do I Apply a Nominal Group to a Nominal Centre?]] | ||
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* [[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|Nominal, group, create}} | {{KB_Tags|Nominal, group, create}} | ||
{{KB_NL}} {{ZN_Accounts}} | {{KB_NL}} {{ZN_Accounts}} | ||
{{KB_Ref|GR53}} | {{KB_Ref|GR53}} | ||
Revision as of 21:48, 15 September 2013
Summary
You can group Nominal Ledger codes together to allow several nominal codes to be totalled, e.g. for composite reporting.
This is a two stage process and this article explains the first step - creating the code for the Nominal Ledger group. See here for Step 2.
More Information
Go to " Systems\Accounts Nominal Ledger Maintenance Options Centre Maintenance Group Amendments".
- Enter a code for the required group and press <Enter>. For example, if you want to group your administration overheads, enter 'ADM' as your group code.
- Enter a description for the group. The description is limited in length, so you may have to abbreviate this, so for the code above you would enter a description of 'Admin Costs'.
- Press [Esc] and [Accept] to save the created group.
See also
- What is a Nominal Code?
- 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
