To enter other money received such as interest received, dividends received where there is more than one nominal code to analyse to.
Click on Banking > Other Receipt – title(hyperlink).
If date different, overtype or select from Datepicker.
Enter Reference, Description and Gross Amount.
For each line enter Nett amount for the separate analyses.
Enter Amounts and select VAT and Analysis Code.
When ‘Left to Analyse‘ = 0 click on Submit to post. Click on Cancel not to save.