Introduction to the Nominal Ledger and Associa - Flipbook - Page 30
Yes
Do you want to create a
Nominal Ledger Account Code
No
To Delete or Close
the Nominal
Ledger Account
Code
Click Create
Click Delete
Enter or Search
for the Cost
Centre and
Expense Code to
be linked
Click Create to
confirm
The system will
confirm the record
has created OK
To re-open an account enter the nominal code and
tab - follow system prompts
to re-open
Yes
Does the
account have a
balance
Click OK to
acknowledge the
system message Account Balances
are non-zero
System prompts to
Confirm to close
or Abort
No
Click Delete
Click second
Delete
System confirms
the record deleted
OK
Select as required
Click Exit
Create/Delete Account Codes
01.03.500.01 – pwise – 01/06/06
Page 30 of 152
