Nominal Accounts
Post a Journal
The Journal presents an interface to post double-entry transactions directly to the nominal ledger.- Go to Accounts > Nominal Ledger > Post Journal
- The Journal Number is system generated.
- Enter a narrative to describe the journal in the Journal Description box
- Select Financial Period. The system auto-selects the default financial period. Change to post to any of the 12 periods of current and last financial year.
- Enter the Journal Date
- Journal Posting: Enter details of a balanced debit and credit posting here.
- Totals: Confirm the journals postings are balancing here.
- Click the Save button to finish

Getting Started
Accounting
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Title Database
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Nominal Accounts
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Set Royalty Rates
Set Rights Royalty
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ONIX
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