This report provides a list of the transactions posted to the nominal ledger,
and can be run for a specific range of nominal codes and financial periods.
1. Select Gx Nominal in the toolbar.
2. Hold the cursor over Reports on the menu.
3. Choose Nominal Transaction Report from the second menu.
4. From the Selection Type options choose Nominal Code Range or Individual Nominal Codes. If you select the range, enter the first and last
nominal codes you want to include on the report. If you select individual
codes, add the ones you want to include from the list.
5. Enter the Start Period and End Period you want to include on the report
and select whether they are from This Year or Last Year.
6. Click Ok.
7. Chose where you want to Send Report To.(more info)
8. Click Ok.
Click here to view an example of the Nominal Transaction Report.