Nominal Period Report
Updated Feb 25th, 2021
Who is this guide for?
Accounts Users and Accounts Supervisors
This enables you to print all nominal ledgers as at a certain period.
Filter Options
Year – Choose the financial year that you wish to print (defaults to current year)
Period – Choose the financial period that you wish to print (defaults to current period)
Branch – Choose the branch that you wish to print or leave on All for all branches
Currency – Choose the currency that you wish to print.
List of columns produced
Nominal Code / Nominal SAC Number
Nominal Description
Nominal Type (EX or BS)
Branch Code
Department Code
Posting Date
Posting Detail
Posting Reference
Nominal Amount
VAT amount
Posting Type
Second Nominal (if Nominal Journal posting)