Introduction to the Nominal Ledger and Associa - Flipbook - Page 46
Enter the title of
the new standard
journal
System prompts
for journal
description - enter
the required
information - Click
OK
Optional information Journal type
Reference
Branch (if branch analysis in use)
Note - details may be amended at
the time of posting
Enter or search for
nominal account
number Search Process
01.03.900.01
Is the account
suffix controlled
No
Yes
Enter or use the
look up (click on
ellipsis) to select
the suffix
No
Optional details Debit/Credit Values
Narrative
SL/PL Ac:
SL/PL Reference:
Is the journal
complete
Yes
Click Save icon
Confirm save and
click Exit
Edit Standard Journals
01.03.006.05 – pwise – 01/06/06
Page 46 of 152