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

System Status - Nominal - Application User Facilities

Datafile Software

System Status - Nominal - Application User Facilities

This screen lists the items which are displayed when you choose this option from the nominal ledger and also asks the following: 

Maintain Separate Journal Numbers for Auto Postings

The journal number sequence is usually applied globally to all transactions generated in the nominal ledger (and cash book). Setting this option allows automatic postings such as updates from the sales ledger to maintain their own sequence. If set the last journal number for auto-postings can be maintained via the Controls & Audit Manager.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Reverse Journals - Continue to Next Entry
Viewed 1411 times since Fri, Nov 22, 2013
Defining User Journals - Nominal
Viewed 1273 times since Wed, Jun 27, 2012
CASH – Maintain Bank Accounts - Nominal
Viewed 850 times since Wed, Jun 27, 2012
Bank Reconciliation – Default Date for New Transactions
Viewed 1025 times since Wed, Jun 13, 2012
Edit System Status Display - Cashbook
Viewed 1192 times since Thu, Jun 28, 2012
Display Debit / Credit Totals during Journal Input
Viewed 1299 times since Fri, Oct 26, 2012
Recall Standard Text - Cashbook
Viewed 1308 times since Thu, Jun 28, 2012
PREV-YR-PER – Previous Year Period Budgets
Viewed 856 times since Wed, Jun 27, 2012
Mandatory Transaction Items - Nominal - Database Profiles
Viewed 1264 times since Thu, Jun 28, 2012
PERIOD – Budget Input for Periods - Nominal
Viewed 895 times since Wed, Jun 27, 2012