Difference between revisions of "How do I set a nominal centre to be reconciled?"
From Catalyst
(New page: {{Review}} == Summary == There may be instances whereby that you need to Back reconcile a centre other than Z992 (Current Bank account). This article explains how to setup other accounts ...) |
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== See also == | == See also == | ||
*[[Reconciling your bank account]] | *[[Reconciling your bank account]] | ||
| − | *[[How do I Create a Nominal Code? | + | *[[How do I Create a Nominal Code?]] |
{{KB_Tags|Reconciled, reconciliation, petty, cash, cash in hand}} | {{KB_Tags|Reconciled, reconciliation, petty, cash, cash in hand}} | ||
{{KB_NL}} {{ZN_Accounts}} | {{KB_NL}} {{ZN_Accounts}} | ||
Revision as of 13:34, 6 December 2010
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This article or section is under review. Be aware: Content may change as the document is reviewed. |
Summary
There may be instances whereby that you need to Back reconcile a centre other than Z992 (Current Bank account). This article explains how to setup other accounts
More Information
" Systems\Accounts Nominal Ledger Maintenance Options Centre Maintenance Insert\Amend\Delete Centres".
- Click [Add].
- Press <
- > in the "Centre".
- Enter the centre number you wish to set to be reconciled and press <Enter>.
- Click on the "Reconciled" Tick box
- Press <Esc> and [Add]
You will now be able to reconcile this centre using Back reconciliation.
See also
