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Nominal codes can be used to group similar Fees postings together.
To display a list of nominal codes:
Enter the Fees Ledger.
Click File.
Click Nominal Codes.
The Nominal codes screen displays.
The following options are available:
View - view or modify a Nominal code highlight a nominal code then click View. Click here for the topic for modifying a nominal code.
New - create a new Nominal Code click New. Click here for the topic for creating a new nominal code.
Print - display the nominal codes selected on screen click Print. The Nominal Account coder, Type and Description can be printed, displayed on screen or saved to disk.