Difference between revisions of "How do I create a nominal group?"
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| − | You can group {{NL}} codes together to allow several nominal codes to be totalled | + | You can group {{NL}} codes together to allow several nominal codes to be totalled. |
{{Example|text=For composite reporting.}} | {{Example|text=For composite reporting.}} | ||
Revision as of 08:49, 24 October 2013
Summary
You can group Nominal Ledger codes together to allow several nominal codes to be totalled.
 | 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?
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