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Nominal Ledger

 

The Nominal Ledger's provide a Chart of Account tool which is a central place for enquiring and structuring the nominal.

The Nominal Ledger can be sub-divided into sections with parent account and child accounts as any account might see fit. This allows the Chart of Accounts to present information in a summarised as any indinvidual company might require.

In order to provide up to the minute trading information to multi-location operators, the Nominal Ledger support cost centres. Each location can be assigned a separate cost centre. The trading account can then be viewed for the total organisation or for a single cost centre.

The nominal module include bank reconciliation functionality. There are shortcut options within the bank reconciliation to facilitate entry of customer recipts, supplier payment, expenses or any other journals. The bank reconciliaton provides a review facility allowing the user to change items on a bank reconciliation is an error was detected.

The system provides two mechanisms to handle final account adjustments. One is a prior year adjustment journal. The second is the facility to modify the opening position for the financial year.

As with all other reports in the system, the reports can be output as CSV files for importing into spreadsheet programs or any other systems.

 
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