How do I apply a nominal group to a nominal centre?
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Revision as of 10:16, 13 August 2013 by Richard Green (talk | contribs)
Summary
This article explains how to group Nominal Ledger codes to allow totals to be gathered, e.g. for composite reporting. This is a 2 step process and this article explains the second step - applying the group to the required centre. See here for the first step.
More Information
Go to " Systems\Accounts Nominal Ledger Maintenance Options Centre Maintenance Insert/Amend/Delete Centres".
- Select the required Nominal Ledger Code using the search, and click [Edit].
- On the "Group" field, enter the relevant group here.
 | 'e.g.: 'PT for Parts. |
- Press [Esc] and [Accept] to save the changes.
See also
- Getting Started
- Getting Started - Accounts
- What is a Nominal Code?
- How do I Create a Nominal Group?
- 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?
- Suzuki Composite Information
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Tags
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