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.