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Create a new nominal code

A
Written by Antoine Larsen
Updated over 2 months ago

To create a new nominal code follow the steps below:

  1. From the main menu open the Nominal Maintenance program / Nominal tab.

  2. Click NEW then enter the new nominal code or highlight an existing nominal of the same type then click COPY.

  3. Enter the new nominal code and enter or update the Description, Financial type, Analysis type.

  4. Click Save then click Exit.

  5. You can add a Department by selecting the Department tab if it is required for the nominal.

  6. Select the Access tab to check the users who need to be able to view and use the nominal are selected.

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