The Nominal Ledger report

A report of Nominal Ledger accounts and transactions can be produced by clicking on Nominal Ledger Report or highlighting Nominal Ledger Report and clicking the Goto button in the Client Menu:

If additional Report Profiles have been defined choose an appropriate one, otherwise leave as <none>.

On the Main Options Tab:

• select the relevant dates for the report
• whether to keep the report in Portrait only
• whether a new page is to be generated for each Nominal Accounts
• whether you wish to select specific Nominal Codes only

On the Extra columns tab:

• Decide whether a running balance is required.
• Whether system generated sequence numbers are needed.
• Whether contra accounts (showing the code and desciptions of the other half of the Nominal Account entry) are to be shown.

When ready, click on Report to view and/or print.