| Nominal Codes Available for Company tab Accountants Enterprise with Practice Manager only
This tab on the Nominal Codes page enables you to select each company from the drop-down, then add and/or remove nominal codes for each. See To add nominal codes for details.Nominal Codes Available for Company tab fields Field | Description |
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Company | A drop-down list of companies defined for the practice. | Not In Company panel | A list of nominal accounts that are not available for the selected company. | In Company panel | A list of nominal accounts that are available for the selected company. | Nominal Account | These are nominal records defined in the Nominal Code List, displayed in the format [Nominal Code] - [Short Name]. |
| UI Expand |
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| title | To add nominal codes to companies |
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| Select Maintenance
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> Ledger > Ledger Maintenance > Nominal Codes on the main menu or Maintenance
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> Maintenance > Ledger > Ledger Maintenance > Nominal Codes.
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The Nominal Codes page opens. Click the Nominal Codes Available for Company tab to display its contents. Select a Company from the drop-down. To move individual accounts to the Company: In the Not in Company panel, click to highlight the first Nominal Account to be added to the In Company panel. Click
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 Image Removed  Image Added to move the selected account to the In Company panel. Repeat from
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Step a. step 4a to move another account.
To move all accounts to the Company: Click anywhere in the Not in Company panel. Click
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 Image Removed  Image Added to move all accounts to the In Company panel.
Repeat from
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Step 3. step 3 to add Nominal Codes to other companies. When finished, select another tab (e.g., Nominal Code Defaults)
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Click | UI Expand |
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| title | To remove nominal codes from companies |
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| Select Maintenance
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> Ledger > Ledger Maintenance > Nominal Codes on the main menu or Maintenance
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> Maintenance > Ledger > Ledger Maintenance > Nominal Codes.
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The Nominal Codes page opens. Click the Nominal Codes Available for Company tab to display its contents. Select a Company from the drop-down. To remove individual accounts from a Company: In the In Company table, click to highlight the first Nominal Account to be moved. Click
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 Image Removed to move the selected account back to the Not in Company panel. Repeat from
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Step a. step 4a to remove another account.
To remove all accounts from the Company: Click anywhere in the In Company panel. Click
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 Image Removed to move all accounts to the Not in Company panel.
Repeat from
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Step 3. step 3 to remove Nominal Codes from other companies. When finished, select another tab (for example, Nominal Code Defaults)
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Click Related topicsNominal codes Nominal Code Defaults tab Nominal Code List tab Data entry codes available for Company tab | 
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