How do I find a Nominal Ledger Number?

Summary

There are a number of different ways, depending on the circumstances, to find 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 there.

Sales/Purchase Ledger Transactions

You can use either Customer History or Supplier History, depending whether the transaction came from Sales Ledger or Purchase Ledger, to find out the transaction's Nominal Ledger number.

Go to "Sales Ledger" -> "Customer History", or "Purchase Ledger" -> "Supplier History".

• Enter the customers or supplier code (If you can't remember their account code just type their name or postcode and press <Enter> to search for it, or use the <Ctrl+F1> for the customer search).
• Once you have found the customer or supplier, press <Enter> at Document or type in the document number and press <Enter>.
• With the cursor next to the transaction for which you want the Nominal Ledger Number, press <Shift+F2>.
• The nominal ledger number is shown on the left hand side of the screen about half way down.

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Keywords AND Misspellings

Nominal Ledger, Ledger Numbers, Nominal Ledger Number