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
FULL – Maintain Accounts in Full - Nominal
Viewed 1258 times since Wed, Jun 27, 2012
Real Time Updates – VAT Summary Posting Copy Items
Viewed 25 times since Thu, Oct 17, 2024
Account Currency ? 1 - Nominal - Database Profiles
Viewed 1505 times since Thu, Jun 28, 2012
Account Currency ? 2 - Nominal - Database Profiles
Viewed 1368 times since Thu, Jun 28, 2012
Bank Reconciliation
Viewed 1546 times since Wed, Jun 13, 2012
VAT Adjustments - VAT on Imported Goods
Viewed 4464 times since Fri, Oct 12, 2018
VAT Adjustments - Post-Dated Purchase Invoices
Viewed 3916 times since Thu, Oct 11, 2018
Trial Balance - Cashbook
Viewed 1911 times since Wed, Jun 27, 2012
Financial Summaries - Percentage Variance Column
Viewed 10253 times since Fri, Jun 8, 2012
Receipt Headings, Payment Headings - Cashbook
Viewed 1574 times since Wed, Jun 27, 2012