How do I assign an account Type to a Nominal code?

Modified on Thu, 22 Feb 2024 at 08:22 AM

This guide outlines how to assign certain account types to a Nominal code, this is dependent on the number and action.

Step 1

First you will need to ensure you have access to the Accounts module.

Enter the Accounts module and select the Nominal Ledger

Step 2

You will then need to view the tool bar and click on to the Utilities Tab followed by the Setup button

Step 3

Here you will need to Select the Nominal Code Tab, then find the Code you need to link to a nominal code. To do this you can either scroll up/down or use the filter box.

In this example I used code 27 JIG CHARGE. Once finding the desired account you will need to double click the line.

Step 4

A window will be presented to you regarding the set up for the selected code, you will need to Tick the desired code you would like this code to be linked to.

An example to understand which number this refers to in a Nominal code is shown as bold in this example code

Once you are happy with your selection, Click the Update button.

This Code will now be updated and linked to the appropriate Nominal Code.

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