Everything you need to know about nominal transactions
Create journals, VAT journals and currency transfers
6 articles
- Next Generation - Enter a currency transferA guide to entering a currency transfer, covering how to access the screen from Cash Book or the navigator, and how to complete the header and detail tabs including exchange…
- Next Generation - Enter a debit or credit VAT journalA guide to entering a debit or credit VAT journal, covering how to access the screen from different areas of the system and how to complete the header and detail…
- Next Generation - Enter a nominal journalA guide to entering a nominal journal, covering how to access the journal screen from different areas of the system and how to complete the header and detail tabs including…
- Next Generation - Nominal Journal Voucher ReferenceA guide to the Voucher Reference field on nominal journals, covering the rules that apply for manual and automatic references, and how sub ledger settings affect how the reference is…
- Next Generation - Post balance to contra account and post multiple contra entries explainedA guide to the Post Balance to Contra Account option on nominal journals, covering how single and multiple contra entries work and the difference between the two posting methods.
- Next Generation - The Quantity field on the detail section of a nominal transaction explainedA guide to the Quantity field on nominal journal transactions, covering where it is available, the rules that apply to its use, and how quantities are handled for contra postings,…