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

System Status - Nominal - Application User Facilities

Datafile Software

System Status - Nominal - Application User Facilities

This screen lists the items which are displayed when you choose this option from the nominal ledger and also asks the following: 

Maintain Separate Journal Numbers for Auto Postings

The journal number sequence is usually applied globally to all transactions generated in the nominal ledger (and cash book). Setting this option allows automatic postings such as updates from the sales ledger to maintain their own sequence. If set the last journal number for auto-postings can be maintained via the Controls & Audit Manager.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
CASH – Maintain Bank Accounts - Nominal
Viewed 1276 times since Wed, Jun 27, 2012
Display Debit / Credit Totals during Journal Input
Viewed 2257 times since Fri, Oct 26, 2012
Multiple Updating – Input from CSV File - Nominal
Viewed 1294 times since Thu, Jun 28, 2012
System Status - Nominal
Viewed 2611 times since Wed, Jun 27, 2012
VAT Adjustments - Partial VAT Exemption Scheme
Viewed 5153 times since Thu, Oct 11, 2018
Ledger Enquiry Manager - Nominal
Viewed 2110 times since Wed, Jun 27, 2012
Reverse Provisionals - Nominal
Viewed 2259 times since Wed, Jun 27, 2012
Close Previous Year - Nominal
Viewed 2121 times since Wed, Jun 27, 2012
Account Currency ? 2 - Nominal - Database Profiles
Viewed 1777 times since Thu, Jun 28, 2012
Edit System Status Display - Cashbook
Viewed 1814 times since Thu, Jun 28, 2012