Description of First Screen |
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The First Screen allows the user to both post to, and view, Nominal Codes and also to administer the Nominal Ledger module.
There are three "tabs" on the menus of this screen which give access to all the Nominal Ledger Functions:-
Journals
- Post a Journal - Reverse a Journal Batch - Sales > Nominal Journal - Purchase > Nominal Journal - Sales > Purchase Journal - Create / List / Post Recurring Journals - Close and Exit Nominal Ledger
Reports
- View a Nominal Account - Ledger Reports (Trial Balance) - Transaction Report - Copy Batch - Day Books - Reconcile Nominal Accounts - Schedule Nominal Account - Close and Exit Nominal Ledger
Utilities
- Export to Acclink - Export to Composite - Change Branch - Setup - Close and Exit Nominal Ledger
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