How-to Add More Than One Nominal Ledger Code to Your Supplier
If you have a supplier where you need to split the charges on their documents across more than one nominal ledger code, you can add more than one nominal ledger code to their supplier rules and set a percentage on each code. See examples below. The total goods value will then be split across the nominal ledg…
How-to Reactivate a Nominal Ledger
* Click the cog on the top right of the page and select ‘ Company Settings ’ from the list. * Select ‘ Nominal Ledgers ’ from the menu on the left of the page. * Click ‘ Show InActive ’ on the right of the page. * Search for the nominal ledger you want using the Code or Name fields. *…
How-to Manually Add a Nominal Ledger to Your Account
* Click the cog on the top right of the page and select ‘ Company Settings ’ from the list. * Select ‘ Nominal Ledgers ’ from the menu on the left of the page. * Click ‘ ADD NEW NOMINAL LEDGER ’ on the bottom right of the page. * Fill in the nominal ledger details as outlined below (not all fiel…
How-to Edit Your Nominal Ledger
* Click the cog on the top right of the page and select ‘ Company Settings ’ from the list. * Select ‘ Nominal Ledgers ’ from the menu on the left of the page. * Search for the nominal ledger you want using the Code or Name fields. * Click the pencil icon in the ‘ Edit ’ column. * See …
How-to Deactivate a Nominal Ledger
* Click the cog on the top right of the page and select ‘ Company Settings ’ from the list. * Select ‘ Nominal Ledgers ’ from the menu on the left of the page. * Search for the nominal ledger you want using the Code or Name fields. * To deactivate your nominal ledger, untick the Active check…
Import Nominal Ledger Codes to Your Account (CSV Import Only)
* 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. * Next, on the top right corner of the page, click the cog and select " Company Settings " from the…
