1. First, you'll need to export your nominal ledger names and codes from your accounts package. Make sure it's in .CSV format only and the first row includes the column headers for your nominal ledger name and code.
2. Next, on the top right corner of the page, click the cog and select "Company Settings" from the list.
3. On the left side of the page, you'll see an option for "Nominal Ledgers." Go ahead and click on that.
4. On the bottom right of the page, you'll see a button labelled "IMPORT NOMINAL LEDGERS." Click on that.
5. A box will pop up, and at the top you'll see a button labelled "Select CSV File." Go ahead and click that and select your .CSV file.
6. Map your column headers from your .CSV file to the correct field.
   1. Code = Your nominal ledger code
   2. Name = Your nominal ledger name
7. If any of your nominal ledger codes contain leading zeros, make sure to tick the box in the ‘Contains Leading Zeros’ column beside ‘Code’
8. Once you've done that, click "IMPORT (#NOMINAL LEDGERS)"
9. The import process may take some time, depending on the size of the .CSV file you're importing. Just give it a minute or two, and you'll be all set!

And that's it! You've successfully imported your nominal ledger codes to your account. You're one step closer to having a clean and organized accounting process.