3. Double-click Nominal Analysis Report from the list of reports.
4. In the Selection Type options choose Nominal Code Range and enter
the first and last nominal codes to be included, or select Individual
Nominal Codes to select specific codes to include on the report. Double-click the ones from the list that you want to include.
5. Enter the Date Range to include on the report.
6. From
the Type options, choose Details to produce a a report showing the
transactions details within each nominal code, or Summary to view only
the total balance per nominal code.
7. Click Ok.
8. Select where you want to Send Output To. (more info)
Click here
to view an example page from the purchase ledger Nominal
Analysis Report with details.
Click here
to view an example page from the purchase ledger Nominal
Analysis Report summary version.