This report provides a list of all the nominal codes you have set up on your
system. It can be run to show full nominal codes, or branches, sections and
cost codes only.
1. Select Gx Nominal in the toolbar.
2. Hold the cursor over Reports on the menu.
3. Choose Nominal Code Listing from the second menu.
4. Choose how you want the report to select Nominal Codes By. Full
Description will show whole nominal codes and order the report
numerically by the nominal account code. Branch Only, Section Only or Cost Code Only will only show this part of the nominal code again
ordered numerically.
5. Click Ok.
6. Chose where you want to Send Report To.(more info)
7. Click Ok.
Click here
to view an example of the Nominal Code Listing for full description.
Click here
to view an example of the Nominal Code Listing for Section Code
only.