PS Accounting Nominals and Accounts IRIS Financials Expenses Documents are Posted to

PS Accounting nominals and accounts must be set when IRIS Financials Expenses is installed.

To determine where IRIS Financials Expenses posts all documents to in PS Accounting, default nominals and accounts must be added for the following: 

• Balance Sheet Nominal Prefix — The ledger that contains the prefixes for all locations for your organisation
• Expense Control Nominal — The nominal your organisation uses to record expenses
• Input VAT Nominal — The nominal input VAT is recorded in
• Expense Claim Nominal Prefix — The ledger that contains the prefixes for all locations for your organisation