Nominal Link Wizard
To print the Nominal Link Transaction Report (Un-Grouped), clear the Group Transactions check box during the Nominal Link Wizard.
| Nominal Link Transaction Report (Grouped) | This report shows the salary journal values posted to each nominal code. For each nominal code the report shows the Cost Centre, Department, Date and Reference. |
| Nominal Link Transaction Report (Un-grouped) | This report shows the salary journal values posted to each nominal code. The report separates the values for each employee. |
Historical data
The same reports are available to print from the Historical Data option.
- Click Company then click Historical Data.
- Enter any required criteria, then click OK.
- Click Nominal Link then select the required Nominal Link report.
- Click Print then select the required period then click OK.
- Check the printer information is correct, then click OK.