How do I set a nominal centre to be reconciled?
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Revision as of 13:33, 6 December 2010 by Richard Green (talk | contribs) (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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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
- Reconciling your bank account
- [[How do I Create a Nominal Code?}}
