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CCH Software User Documentation

Default accounts in Nominal Client details screen

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The default nominal account codes for Rounding, the Logged-in account and the profit account are set by selecting the Account button in the Client Menu screen.  

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This can also be set by clicking Nominal Account Details in the Client Menu list and then clicking on the Nominals button.

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In both cases the following screen will be presented:


Rounding a/c

Any rounding differences are posted to this account.

Logged-in a/c, if any

The nominal code for the default account.

Profit a/c

This code represents the account to which profits and losses should be posted.


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