Set Up Nominals to Post Central Charges 

The Central Charge keylists for the Credit Control Monitor, the VAT Monitor, and the Central Location nominals are automatically added when IRIS Financials is installed.

We recommend checking the value entered in Text for the Central Charge keylists has been set to:

  • Credit Card Monitor and VAT Monitor — Y
  • Central Location — TRU

To automatically move a balance from an individual location to a central location for payment, the nominal the document is posted to in IRIS Financials must be set up for Central Charges on the PARAMETERS keylist.

  1. Go to Maintenance, then select Keylists.
  2. Select PARAMETERS, then select CEN_CHARGE - Central Charge Monitor.

  3. Add the required nominal as a key.

    When adding additional nominals as a key, Y must be entered in Text.

  4. SAVE the changes.