Introduction to the Nominal Ledger and Associa - Flipbook - Page 23
STEP
PROCESS
STEP 1
Nominal Ledger Menu
Add/Modify Expense Codes
STEP 2
The first step is to decide whether the required Expense Code is to be created from a
blank record or to use the details of an existing code.
STEP 3
To use the Copy facility, it is necessary to locate the existing Expense Code to be used
as a basis for the new code.
STEP 4
Enter or search for the Expense Code to be copied.
STEP 5
Select the Copy option.
STEP 6
Click Create.
STEP 7
If taking the Create option from a blank record then all fields will need to be entered
manually. Search facilities do exist for Expense Group and other various fields on the
record.
Add/Modify Expense Codes
01.03.005.01 – pwise – 01/06/06
Page 23 of 152
