Sales Ledger – Nominal Analysis

Purpose: Useful as a part of Month End and Year End routines to trace postings to Nominal Accounts.

Processing:
Either: On the main menu click Ledgers > Sales > Reports > Sales Analysis > Nominal Analysis, or
Click Report Control button – Sales Page – Nominal Analysis.
Select parameters – see Sales Invoice Nominal Analysis form.
Select printer – see Printing Reports.
Click OK to print/display/export to selected file type.
Close form.