Nominal Account Records

On installation, Sage Line 50 created a standard set of nominal accounts for you to work with straight away. Use the Sage Line 50 Record option to tailor these accounts to match the way you want to store your financial information.

The Details window is automatically displayed when you click Nominal Ledger. It is here that you set up new nominal accounts, edit existing ones and delete those you do not need. Also use this window to enter the opening balances for each account.

Related Topics

To Add a New Nominal Account Record

To Edit a Nominal Account Record

To Delete Nominal Accounts

To Setup your Nominal Account Budgets

To View a Nominal Ledger AccountÆs Transactions

The Nominal Ledger Window