The Nominal tab assigns, maintains or deletes company's nominal account for the open assignment. This information is used when raising bills against the assignment for general ledger integration. All the companies that have been set up in your system will be listed in this tab.
If you want to add a new nominal account for the selected assignment, click in the Nominal Accounts column next to the company you want to assign an account to for this assignment to display the accounts available, then select the required one.
The entries in the Nominal tab can be edited by changing the selection in the Nominal Accounts area for a company, or deleted by selecting the line and pressing the [Delete] key. The nominal account will be removed from the field.