NOTE: Any nominal settings should be entered when you are at Start of Period or Time and Pay Calculated for them to be applied and take effect. If you are already at End of Period, you should rewind your payroll, make the relevant changes and then End the Period again. Otherwise the nominal code changes won't take effect until the next pay period. Departments TIP: You should make sure that the nominal codes are specified in the same nominal code format defined in your setup window. For example, if you specified a three-digit department code of ddd, then your department codes in this window should be three digits long. You can use a maximum of 16 characters for each code. - On the menu bar, click Nominal then click Departments...
- Next to each department , enter the relevant nominal code.
- To save your changes, press OK.
Cost Centres TIP: You should make sure that the nominal codes are specified in the same nominal code format defined in your setup window. For example, if you specified a three-digit cost centre code of ccc, then your cost centre codes in this window should be three digits long. You can use a maximum of 16 characters for each code. - On the menu bar, click Nominal then click Cost Centre...
- Next to each cost centre, enter the relevant nominal code.
- To save your changes, press OK.
Next Steps After setting up your department or cost centre nominal codes, if required you can then also set up alternative nominal codes, using the Translations feature. Read more > You can also return to the nominal setup guide for other steps on setting up and creating your nominal exports. Read more > |