View source for How do I create a nominal group?

== Summary ==
You can group nominal codes together to allow several nominal codes to be totalled, e.g. for composite reporting. 

This is a two stage process and this article explains the first step - creating the code for the nominal group. See [[How do I Apply a Nominal Group to a Nominal Centre?|here]] for Step 2.

== More Information ==
Go to {{Menu|Systems\Accounts|{{NL}}|Maintenance Options|Centre Maintenance|Group Amendments}}.
* Enter a code for the required group and press {{KeyPress|Enter}}. For example, if you want to group your administration overheads, enter {{DataValue|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 {{DataValue|Admin Costs}}. 
*Press {{Button|Esc}} and {{Button|Accept}} to save the created group.

== See also ==
* [[:Category:Getting Started|Getting Started]]
* [[Getting Started - Accounts]]
* [[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?]]
* [[How do I Print a List of Purchase Centres?]]
* [[How do I Print a List of Sales Centres?]]
* [[Suzuki Composite Information]]

{{KB_Tags|Nominal, group, create}}  
{{KB_NL}} {{ZN_Accounts}}
{{KB_Ref|GR53}}