This allows you to set up the nominal ledger period end dates that your
system uses. Note: updating these dates does not process the Nominal
Ledger Period End.
1. Select Gx Nominal from the toolbar.
2. Hold the cursor over Options on the menu.
3. Select Period End Dates from the second menu.
4. Select the Number of Periods in your financial year. Normally this is set
up when you begin using the system and will not need to be amended.
5. Select the Current Period Number. This will be selected when you set up
the system and there should be no reason to change it afterwards if you
are running the Nominal Ledger Period End correctly.
6. Enter the Period End Date for each period number in your financial year.
You will need to set up these dates annually, at the beginning of your new
financial year. Note: unlike the Sales and Purchase ledger period end
programs, the nominal does not allow you to set up future dates beyond
the current financial year.
Click here to view the Nominal Period End Dates screen.