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CCH Software User Documentation

Setting up Company Nominal Accounts

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The Company Nominal Accounts are nominal codes that are assigned for use within the company or practice.

Set up Company Nominal Accounts

  1. From the main menu select Maintenance > Ledger Maintenance > Company Nominal Accounts.

  2. In the Company Nominal Accounts window, select the Company for whom you are setting up the nominal accounts.
    You will see two blocks in the window: One block listing the nominal accounts Not in Company and the other listing the accounts that are In Company.

  3. To add an account to the list assigned to the selected company, select the account from the Not in Company block and then click the Add button button.
    To add all the accounts in the Not in Company window to the In Company block, click the Add All button button.

  4. To remove a nominal account from the selected company, select the account from the In Company block and click the Remove button.
    To remove all the nominal accounts from the company, click the Remove All button button.

  5. When you are finished, click OK to save the changes and exit the Company Nominal Accounts window.


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