Home » Categories » Solutions by Business Process » Finance » Nominal and Cashbook |
Set Application Code Formats - Nominal |
Article Number: 1085 | Rating: Unrated | Last Updated: Mon, Jun 19, 2023 at 6:51 PM
|
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. |
Attachments
There are no attachments for this article.
|
Receipt and Payment Entry - <F7-Balance> Option
Viewed 1327 times since Wed, Jun 13, 2012
Account Enquiry - Nominal
Viewed 1346 times since Wed, Jun 27, 2012
Transaction Optional 2 - Nominal - Database Profiles
Viewed 1336 times since Thu, Jun 28, 2012
Set Auto Expand Data Files - Cashbook
Viewed 1325 times since Thu, Jun 28, 2012
Transaction / Detail Enquiries - Cashbook
Viewed 1408 times since Thu, Jun 28, 2012
Multiple Updating - Update From Another Nominal - Nominal
Viewed 1358 times since Thu, Jun 28, 2012
Application User Facilities - Nominal
Viewed 1397 times since Thu, Jun 28, 2012
VAT Adjustments - Post-Dated Purchase Invoices
Viewed 3647 times since Thu, Oct 11, 2018
Nom/CB Accounts File – Full Screen Design (Premier only) - Cashbook
Viewed 943 times since Thu, Jun 28, 2012
Memo Facility Configuration - Nominal
Viewed 1331 times since Wed, Jun 27, 2012
|