How do I find a Nominal Ledger Number?
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Summary
There are a number of different ways, depending on the circumstances, to find out a nominal ledger number.
For example, you may want to know the nominal ledger number for a Sales Ledger invoice, that has updated to the nominal ledger; or you might want to break down a Nominal Centre, between a date range, to analyse the transactions to find out the Nominal Ledger number from their.
Sales/Purchase Ledger Transactions
You can use either Customer History or Supplier History, depending whether the transaction is a Sales Ledger or Purchase ledger, to find out the transactions Nominal Ledger number.
- Get into Sales Ledger or Purchase Ledger Main Menu
- Choose Customer or Supplier History
- Enter the Customer or Supplier account code or type the name and Press <Enter>
- Once you have found the customer or supplier Press <Enter> press <Enter> at Document or type the document number in to filter on this document number and press <Enter>
- With the cursor next to the transaction you want the Nominal Ledger Number for press <SHIFT+F2>
This screen will give you all the transactions credentials including the nominal ledger number.