CASN5120

Enter a nominal code (A) of '1234', the rest of the information should default in, and save.

Field Name	Description	Options	Generic Value
Nominal Code **	The nominal code for the company	1234	1234
Nominal Description **	The description for the nominal code	35 character free text field	Defined by the client
Account Status **	The status of the account	Open	Open
		Closed
		Closed by Segment Close
Consolidation Nom Code **	The nominal code used when consolidating accounts	1234	1234
Alt Currency Code	The alternative currency code for this nominal master	Display only - will default to blank	Blank
Reconciliation Tick **	Determines whether this nominal code will be used for accounting reconciliation (not migrated)	Y or N - display only	N/A
The remaining fields are display only and will default to those previously setup