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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{{KB_Tags|Nominal, group, create}} | {{KB_Tags|Nominal, group, create}} | ||
{{KB_NL}} {{ZN_Accounts}} | {{KB_NL}} {{ZN_Accounts}} | ||
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Revision as of 09:33, 24 August 2017
Summary
You can group Nominal Ledger codes together to allow several nominal codes to be totalled.
 | Nominal Codes may need to be grouped together for composite reporting. |
| Sub-Totals can be obtained for groups of Nominal Codes e.g to obtain a subtotal for Land & Buildings Codes within the Fixed Asset Total on the Balance Sheet. |
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 'AD' 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
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Tags
GR53
