How To: Create a Sales Nominal Account for Level 2 Stock Types
Creating a sales nominal and mapping it against Level 2 Stock Types allows users to report on the sales of that stock type. There are two stages involved:
- Creating the sales nominal.
- Mapping the sales nominal against the Level 2 Stock Type.
See Sales Nominal Hierarchy for the sales nominal hierarchy.
Notes:
- The system will warn the user when saving a new entry if a duplicate nominal code has been created. The user can acknowledge the warning and continue or change the code used before saving again.
- If the option Post header totals only (Sales) is enabled in
[ System Values | Accounts | General | General ]
then manufacturer / stock type / stock item nominal mappings cannot be used. - You cannot have duplicate nominal codes.
Note : If you have duplicate nominal codes before upgrading to a version that does not allow duplicate codes, if you go into edit mode and try to save then a warning will appear and you will not be able to save.
Create the Sales Nominal
- Open an Accounts screen .
- Open the
[ Accounts | Nominal Accounts | Nominal Accounts ] tab
. - Press Alt+E or click to enter edit mode.
- Press F3 or click to add a new item.
- Enter the following information:
- Code: enter the Nominal Code.
- Description: for example Cycle Tyres.
- System Type: Sale
- Account Type: Stock Type
- Press Ctrl+S or click to save changes
Mapping the sales nominal against the Level 2 Stock Type
- Open a System Data screen .
- Double-Click on Level 2: Types to open.
- Press Alt+E or click to enter edit mode.
- Set the Sale Nominal: to the new nominal, in this example Cycle Tyres.
- Press Ctrl+S or click to save.
Note: you can update more than one Level 2: Type and link it to the same sales nominal by:
- Green selecting the stock types you wish to update.
- Focus in the Sales Nominal column on a freen line.
- Right-click and from the context menu select Apply Value Range.