Difference between revisions of "How do I find a Nominal Ledger Number?"
Jeremy Shave (talk | contribs) |
Jeremy Shave (talk | contribs) |
||
Line 1: | Line 1: | ||
{{Incomplete}} | {{Incomplete}} | ||
==Summary== | ==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== | ==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 | *Get into Sales Ledger or Purchase Ledger Main Menu | ||
*Choose Customer or Supplier History | *Choose Customer or Supplier History | ||
*Enter the Customer or Supplier account code or type the name and Press {{KeyPress|Enter}} | *Enter the Customer or Supplier account code or type the name and Press {{KeyPress|Enter}} | ||
− | *Once you have found the customer or supplier Press {{KeyPress|Enter}} at | + | *Once you have found the customer or supplier Press {{KeyPress|Enter}} press {{KeyPress|Enter}} at Document or type the document number in to filter on this document number and press {{KeyPress|Enter}} |
*With the cursor next to the transaction you want the Nominal Ledger Number for press {{KeyPress|SHIFT+F2}} | *With the cursor next to the transaction you want the Nominal Ledger Number for press {{KeyPress|SHIFT+F2}} | ||
Revision as of 15:47, 26 June 2008
![]() |
This article or section is under development. Be aware: Content will change as the document progresses. |
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.