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
Print Preview and Test Print - Document Design Manager
Viewed 2267 times since Mon, Jul 2, 2012
Additional Options in the Credit Control Manager
Viewed 1894 times since Wed, Jun 13, 2012
ADD – Adding a New Account
Viewed 2382 times since Fri, Jun 29, 2012
Cheque Printing (Purchase Ledger)
Viewed 1793 times since Mon, Jul 2, 2012
VAT Adjustments - Post-Dated Purchase Invoices
Viewed 3758 times since Thu, Oct 11, 2018
Automatic Payments (Purchase Ledger)
Viewed 1846 times since Mon, Jul 2, 2012
Controls and Audit Manager
Viewed 2059 times since Mon, Jul 2, 2012
Update Saved Aged Analysis on Payment Entry (S/L only)
Viewed 2019 times since Wed, Jun 13, 2012
Separate Look-Ups for Extra Maintenance Screens
Viewed 1767 times since Wed, Jun 13, 2012
Supplier Payments Due (Purchase Ledger)
Viewed 1765 times since Mon, Jul 2, 2012