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

Set Application Code Formats - Cashbook

Datafile Software

Set Application Code Formats - Cashbook

This option allows you to set the prime index format for each of the application databases including the nominal account files which are used for both the nominal ledger and the cash book.

The default format for nominal is 999 – this forces nominal 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
Transaction / Detail Enquiries - Cashbook
Viewed 2226 times since Thu, Jun 28, 2012
Set Auto Expand Data Files - Cashbook
Viewed 2129 times since Thu, Jun 28, 2012
System Profiles Screen 2 - Cashbook
Viewed 2389 times since Thu, Jun 28, 2012
Nominal Ledger Configuration
Viewed 2115 times since Wed, Jun 27, 2012
Application Manager - Nominal
Viewed 2067 times since Wed, Jun 27, 2012
Set Auto Expand Data Files - Nominal
Viewed 2068 times since Thu, Jun 28, 2012
VAT Adjustments - Post-Dated Purchase Invoices
Viewed 4666 times since Thu, Oct 11, 2018
Expand Data Files - Cashbook
Viewed 1943 times since Thu, Jun 28, 2012
System Profiles Screen 1 - Cashbook
Viewed 1892 times since Thu, Jun 28, 2012
Payment Column Headings - Cashbook
Viewed 2213 times since Wed, Jun 27, 2012