To View a Nominal Ledger Account's Transaction
1. Choose the Nominal Ledger option from the main Sage Line 50 toolbar.
The Nominal Ledger window appears.
2. Select one or more of the nominal accounts displayed in the list box provided.
3. From the Nominal Ledger toolbar, click Record.
The Nominal Ledger Record window appears showing on the Details tab, details of the first account you selected from the list box.
4. The Details tab has an analysis table that contains three columns: Actuals, Budgets and Prior Year. These three columns show information for each month of your financial year.
B/F stands for "Brought Forward" items. These are transaction items that are dated in the previous financial year.
The row labelled Future displays the totals of any transactions that have already been entered for your next financial year.
5. To save your changes click Save, or to clear the screen and start re-entry click Discard. To return to the main nominal ledger window, click Close.
The following information appears for each month of your financial year:
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To View a Nominal AccountÆs Transactions Graphically
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