How do I create a nominal code?

From Catalyst
Revision as of 10:06, 13 August 2013 by Richard Green (talk | contribs) (More Information)
Jump to: navigation, search

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


Feedback
Thank you for using our Knowledge Base, we value your feedback. Did you find this article useful? 'Yes' or 'No'
Keywords AND Misspellings
Reconcile, Nominal, Centre
Tags

GR53