Nominal Ledger

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In this course, we will cover following topics:

  • Tree Structure
  • Setting nominal accounts
  • Nominal Extracts
  • Reports
  • Departments
  • Monthly Procedures
  • Amendments
  • Fences
  • End of Year Procedures
  • Date Presets
  • Year-On-Year Analysis
  • Budgets
  • Foreign Currency
  • Fiscal Years

NL Accounts Tree

1
NL Accounts Tree
5:28
2
Ex.01 Explore Nominal Accounts Tree
2:50
3
Ex.02 Importance of Groups in the Nominal Accounts Tree
1:57

Setting Nominal Accounts

1
Setting Nominal Accounts
5:27
2
Ex.01 Default NL Accounts
5:48
3
Ex.02 Verify NL Postings on a Document and It's items
2:53
4
Ex.03 Quick Edits for NL Accounts (On documents)
7:16
5
Ex.04 Creating new Debtors NL accounts
2:53

NL Accounts Extracts

1
NL Accounts Extracts
8:43
2
Ex.01 Creating Nominal Extracts
11:05
3
Ex.02 Using NL Accounts Extracts
2:46

Reports

1
Reports
3:03
2
Ex.01 Nominal Account Reports inc. using NL Account Extracts
3:10

Departments

1
Departments
6:18
2
Ex.01 Make NL Accounts Departmental
7:37
3
Ex.02 Department Allocations
9:42
4
Ex.03 Reporting for Departments
5:13

Monthly Procedures

1
Monthly Procedures
17:57
2
Ex.01 Monthly Procedures: Emailing customer statements
5:16

Amendments

1
Amendments
4:22

Fences

1
Fences
7:12
2
Ex.01 Setting Document Kind Fences
2:04
3
Ex.02 Creating groups for Document Kind Fences
5:58
4
Ex.03 Setting dates for Document Kind Fences using Groups
5:37

End of Year Procedure

1
End of Year Procedure
7:56
2
Ex.01 Closing a Fiscal Year
3:18
3
Ex.02 When a closed fiscal year is changed (new documents/editing documents)
4:50
4
Ex.03 Setting up a master fence
4:04

Date Presets

1
Date Presets
16:31
2
Ex.01 Creating new Date Presets for Year-On-Year analysis
4:27

Year-on-year analysis

1
Year-on-year analysis
3:06
2
Ex.01 Create a Grid View for Year-on-Year analysis
2:40

Budgets

1
Budgets
1:48
2
Ex.01 Set budget on NL Account (eg Current Assets)
4:50
3
Ex.02 Comparing actual against planned (budget)
7:16

Foreign Currency

1
Foreign Currency
10:34
2
Ex.01 Revalue currency transactions
13:04

Fiscal Years

1
Fiscal Years
9:16
2
Ex.01 Fiscal Year Structures
4:51

Nominal Ledger Presentation

Presentation

“Download the slides for this course so you can double check the screenshots and further information. It’s a good material to follow the course.”

Enrolled: 22 students
Duration: 1:52 Hours
Lectures: 39
Nominal Ledger
Price:
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