Update asset transactions to the nominal ledger:
In Assets, click Utilities.
Select Update Nominal.
Click New to start a new upload.
To continue with an entry that is In Progress, select it from the list.
Enter Reference, Date and Description.
Choose any Defaults required.
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.
Click Yes to the Update Nominal confirmation message to continue.
No cancels the process, flagging the upload as In Progress.
Click Yes to the Update Nominal update transaction as processed to complete.
No means the transactions will be included in the next upload.
The upload has now posted to the Nominal Ledger and is batched if that option was selected.