1. Reverse Journals - Continue to Next Entry Datafile Software Solutions Reverse Journals - Continue to Next Entry Historically the Nominal Journal Reference was a four-digit number. Whilst we now allow a six-digit reference, many users still use a four-digit value and, as such, have lo... Read More
2. Journals - Nominal Datafile Software Journals - Nominal Although you almost certainly update your nominal ledger automatically from your sales and purchase ledgers and maybe from other systems such as payroll and fixed assets too, there are many other transactio... Read More
3. Provisional Journals - Nominal Datafile Software Provisional Journals - Nominal This option is used to enter provisional journals and operates in exactly the same manner as described above. The only difference is that the system automatically sets the provisional flag (and re... Read More
4. Reverse Journals - Nominal Datafile Software Reverse Journals - Nominal You may want to reverse a journal (other than a provisional journal) at any time. Perhaps a journal you entered is found to be incorrect, or an accrual you entered was over-cautious and you need to cl... Read More
5. User Defined Journals - Nominal Datafile Software User Defined Journals - Nominal Many of the transactions which you need to enter into the nominal ledger are the same from one period to the next, with only perhaps some changes in values. To help you speed up journal entries y... Read More
6. Defining User Journals - Nominal Datafile Software Defining User Journals - Nominal If you press the <F7–Options> key from the User-Defined Journals menu as described above, then you are put straight into the definition process. This section describes how you define these ... Read More
7. Journals - Cashbook Datafile Software Journals - Cashbook Standard journal entries work in exactly the same way as the Transfers option described above, except that you can reference any nominal/cash book accounts in this transaction. For example, you may have di... Read More