The Nominal Journal report prints the nominal journal that would be posted to the Nominal module for the current period if the N/L Analysis command was used. You cannot run the report unless all the live assets have been depreciated in this period and Fixed Assets is linked to the Nominal Ledger in Company Profiles. If you use the Real Time Update of Nominal Ledger feature, this report may not be useful because the Nominal Ledger is updated directly after running the depreciation calculation.
To Print the Nominal Journal report
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The Summary report includes rolled up values for one or more assets for each Nominal Ledger account. The Detailed report includes the actual values for each asset for each Nominal Ledger account plus a total for each account. |