If using a partitioned code structure then the ‘header’ accounts should be flagged for ‘non-posting’ – i.e. no journals are entered for these accounts. When you create header accounts within the system then this flag is set automatically for you but if you import the accounts then you can run this option to flag header accounts automatically.
Article ID: 1102
Created On: Wed, Jun 27, 2012 at 4:47 PM
Last Updated On: Mon, Jun 19, 2023 at 6:46 PM
Online URL: https://kb.datafile.co.uk/article/set-non-posting-status-flag-nominal-1102.html