Producing a Nominal List
Some Of the nominals and ledgers used in this topic may be different to those in your chart of accounts.
To produce a list of nominals, the Chart of Accounts report is run in the Reporting Suite.
Only nominals to which you have access are displayed. If you are unable to see a nominal that should be displayed, please contact the person within your establishment/organisation who administers the system, i.e. has a CUSTADMIN login.
- Select Modules, then select Reporting Suite from the menu.
- The IRIS Financials Reporting Services Browser is displayed. Select Chart of Accounts from the General Reports panel.
- Next, select the location(s) for which you want to produce a list of nominals. Select the required location(s) from the Please select the Location(s) drop-down list, then select View Report.
- The Chart of Accounts report is displayed. The report can be saved or printed. To save the report, select the Save icon, then select an option from the drop-down list. To print the report, select the Print icon.