Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook

Set Application Code Formats - Nominal

Datafile Software

Set Application Code Formats - Nominal

This option allows you to set the prime index format for each of the application databases including the nominal account files.

The default format for nominal is 999 – this forces account codes to have three numbers. A typical other format would be 999-AA which would allow three numbers, a delimiter, and two letters for (say) a department code.With the nominal ledger it is best to avoid the U or X formats.

The ‘Company Name’ displayed here is used as the name in all reports including the Nominal and Cash Book reports.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Default Bank Account for Receipts and Payments
Viewed 1326 times since Wed, Jun 13, 2012
Database Audit - Cashbook
Viewed 352 times since Thu, Jun 28, 2012
System Profiles Screen 2 - Nominal
Viewed 416 times since Wed, Jun 27, 2012
View an Account - Cashbook
Viewed 348 times since Wed, Jun 27, 2012
BUDGETS – Budgets Proposed - Nominal
Viewed 161 times since Wed, Jun 27, 2012
Application Screen Layouts - Cashbook
Viewed 361 times since Thu, Jun 28, 2012
Account Audit Trail, Account Audit Trail (Currency) - Nominal
Viewed 382 times since Wed, Jun 27, 2012
Transaction Control Numbers - Nominal
Viewed 378 times since Wed, Jun 27, 2012
Trial Balance - Omit Zero Value Accounts
Viewed 477 times since Fri, Nov 22, 2013
Revalue Nominal Accounts by Currency
Viewed 397 times since Wed, Jun 13, 2012