Account Code Maintenance
- From the main menu,
select System>>Nominal Codes
- The following screen will be displayed.
- Click on the New button to create a new code.
- Enter NL Code in the code
field
- Tab to Description
field and enter code description
- Categorise the code in the appropriate group e.g.
Asset, Liability etc.
- Tab to Print Order field and select
print order.
- Tab to Type field and select NL
Type, e.g. Balance Sheet, or Profit & Loss
- Identify the Nominal Codes which are control accounts
by ticking the Ctrl A/C box.
- Click on the Close
icon to exit the screen.