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Accountants Enterprise with Practice Manager only
The Nominal tab is only available on the Assignment Details page.
This tab is not used in countries/companies where there is integration with MAS for the General Ledger.
From the Nominal tab you can assign, maintain and/or delete the company’s nominal account for the open assignment. This information is used when raising bills against the assignment for general ledger integration. All companies that have been set up in your system will be listed in this tab.
Navigate to the Assignment Details page > Nominal tab.
Select the entry that will be deleted.
Press [Delete]. The nominal account is removed from the field.
Nominal accounts are used for integration with your general ledger application and as such, should match the account codes used for your financial statements. These nominal accounts default from your assignment configuration settings and should not be altered without consulting your system administrator.
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