Nominal posting

This program is used to make posting directly to the nominal accounts. The most common use for this program is the posting of income and expenditure items for the credit union.

User defined settings (1st screen)

Once you have defined all of the necessary settings, click the to move onto the next screen. This is where the nominal posting entries will be made.

User defined settings (2nd screen)

To commit the transaction which you have entered click .

Once all transactions have been entered click , if "Audit trail required" is , then a printout will automatically be generated for you.