Introduction to the Nominal Ledger and Associa - Flipbook - Page 145


Opening Nominal Ledger Balances
All vehicle stock balances, Parts stock, Debtors and Creditors will already have been posted during go-live, the
opposite entries of which will be in the 9700 range of the balance sheet i.e.
0100
0100
0100
0100
0100
9700
9701
9702
9703
9704
Debtors
Creditors
Vehicle Stock
Parts
NL Balances
It is not critical that your NL balances are posted during go-live, however it is strongly recommended that they are
posted as soon as possible, otherwise all management information will be meaningless.
Going Live on the Autoline System
01.900.02 – pwise – 01/06/06
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