Asset transactions can be uploaded to the nominal ledger via the following process:
In Assets, go to Utilities.
Select Update Nominal.
Click New to start a new upload.
To continue with an entry that is In Progress, simply select it in the list and follow the steps from onwards
Enter Reference, Date and Description.
Choose any Defaults required.
It is advisable to batch the posting to allow review within the Journal Batch screen in Financials.
Batching will also allow the journal to be adjusted if postings need to be amended or deleted for any reason.
Select the Transaction types to be uploaded.
Click Save.
Review the Transactions to check for anomalies if required.
Click Complete.
Answer Yes to the Update Nominal confirmation message to continue.
No will cancel the process, flagging the upload as In Progress.
Answer Yes to the Update Nominal update transaction as processed to complete.
No will mean the transactions will be included in the next upload.
The upload will now have posted to the Nominal Ledger and be batched if that option was selected.