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

Set Application Code Formats - Nominal

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.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
System Profiles Screen 1 - Cashbook
Viewed 1927 times since Thu, Jun 28, 2012
Transactional Optional 1 - Nominal - Database Profiles
Viewed 2049 times since Thu, Jun 28, 2012
Sales Allocations, Purchase Allocations - Cashbook
Viewed 2193 times since Wed, Jun 27, 2012
Customer and Supplier Default Bank Accounts
Viewed 2024 times since Fri, Nov 22, 2013
Transaction / Detail Enquiries - Nominal
Viewed 2304 times since Wed, Jun 27, 2012
Account Currency ? 2 - Nominal - Database Profiles
Viewed 1778 times since Thu, Jun 28, 2012
Application Screen Layouts - Nominal
Viewed 2063 times since Thu, Jun 28, 2012
COMPARATIVES – Enter Comparative Figures - Nominal
Viewed 1324 times since Wed, Jun 27, 2012
Maintain Accounts - Cashbook
Viewed 2168 times since Wed, Jun 27, 2012
Multiple Updating - Nominal
Viewed 2163 times since Thu, Jun 28, 2012