Summary
Description
The Nominal Activity report helps you review all recorded transactions for each ledger account.
Resolution
Run the Nominal Activity report
- From Reports, select All reports.
- Select Nominal Activity.
- Choose a period from the Period dropdown, or select Custom to enter your own date range.
- If required, select More, then choose Category, Ledger Account or analysis filters.
- Select Calculate.
- The report displays all transactions within the selected date range.
- Select Export Summary or Export Detailed to download the report in either CSV or PDF format.
View transaction details ▼
To view a transactional breakdown:
Select the relevant transaction line and review the transaction details. Select Back in your browser to return to the report.
Correct transactions from the report ▼
If you have administrator access, you can correct supported transactions directly from the Nominal Activity Detail report.
Select transactions to correct
- Tick the checkboxes next to the transactions.
- Select Make corrections.
The Corrections wizard opens with supported transactions preselected.
You can only correct transactions when:
- You have administrator permissions
- The ledger account supports corrections
You can't correct transactions from:
- Control accounts
- Bank and cash accounts
Understand correction restrictions ▼
You can't correct certain transaction types, including:
- Bank opening balances
- General ledger opening balances
- Bank revaluations
- Customer receipts
- Vendor payments
If you select unsupported transactions:
- Sage excludes unsupported items and allows valid ones, or
- Returns you to the report if none is valid
If transactions fall before your lockdown date:
- Sage excludes restricted items and continues, or
- Returns you to the report if none is valid
When you complete a correction, Sage refreshes the report automatically.