Home » Categories » Solutions by Business Process » Finance » Sales and Purchase Ledgers

Nominal Analysis

Datafile Software

Nominal Analysis

This report processes just the analysis records for the current period, this time analysing them against the nominal ledger code. If the nominal ledger is not linked, then the general analysis code is used instead.

It lists all the analysis records for each nominal ledger code in turn, giving a sub-total of the net-of-tax amount for the code, and a grand total at the end.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Automatic Generation of Payments (P/L only)
Viewed 1643 times since Wed, Jun 13, 2012
Invoice Document Clear Down Options
Viewed 1703 times since Fri, Jun 8, 2012
System Profiles Screen 4 (excluding Compact)
Viewed 1557 times since Mon, Jul 2, 2012
Inserting New Items - Document Design Manager
Viewed 1856 times since Mon, Jul 2, 2012
Additional Options in the Credit Control Manager
Viewed 1666 times since Wed, Jun 13, 2012
Database Profiles
Viewed 1662 times since Mon, Jul 2, 2012
Reporting Defaults
Viewed 1988 times since Wed, Jun 13, 2012
Add Debtor / Creditor Control Memo from Ledger Enquiry
Viewed 3947 times since Fri, Jun 8, 2012
Contact Management - Copy Items from Activity to Accounts and Contacts
Viewed 3770 times since Tue, Mar 3, 2020
Sales / Purchase Transactions - Application User Facilities
Viewed 1760 times since Mon, Jul 2, 2012