Difference between revisions of "How do I create a nominal group?"

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(Summary)
(See also)
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== See also ==
 
== See also ==
* [[:Category:Getting Started|Getting Started]]
 
* [[Getting Started - Accounts]]
 
 
* [[What is a Nominal Code?]]
 
* [[What is a Nominal Code?]]
 
* [[How do I Apply a Nominal Group to a Nominal Centre?]]
 
* [[How do I Apply a Nominal Group to a Nominal Centre?]]
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* [[How do I Print a List of Purchase Centres?]]
 
* [[How do I Print a List of Purchase Centres?]]
 
* [[How do I Print a List of Sales Centres?]]
 
* [[How do I Print a List of Sales Centres?]]
* [[Suzuki Composite Information]]
 
  
 
{{KB_Tags|Nominal, group, create}}   
 
{{KB_Tags|Nominal, group, create}}   
 
{{KB_NL}} {{ZN_Accounts}}
 
{{KB_NL}} {{ZN_Accounts}}
 
{{KB_Ref|GR53}}
 
{{KB_Ref|GR53}}

Revision as of 21:48, 15 September 2013

Summary

You can group Nominal Ledger 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 Ledger group. See here for Step 2.

More Information

Go to " Systems\Accounts Nominal Ledger Maintenance Options Centre Maintenance Group Amendments".

  • Enter a code for the required group and press <Enter>. For example, if you want to group your administration overheads, enter '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 'Admin Costs'.
  • Press [Esc] and [Accept] to save the created group.

See also


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Keywords AND Misspellings
Nominal, group, create
Tags

GR53