Nominal ledger report
The Nominal Ledger report generates a complete list of all Transactions against a Nominal Code over a specified date range.
The Nominal Ledger does not include Bank Accounts, instead you should access this information by going to Bank > View/Add.
Running the Report
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Go to Home > Reports.
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Select Business, then select Nominal Ledger Report.
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Select the Time period or Start Date and End Date.
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In Customise, select Include opening balance to include the opening balance for each nominal code.
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Select to Show disallowed amount if required.
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If required, select a specific project to report on.
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Select which nominal codes to include.
- Select Produce report.
You can also Download CSV, Reconfigure report, or Email the report.