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This text refers to program version 4.3  

Nominal Ledger Transactions from Goods Receipts

When you approve and save a Goods Receipt record, a Nominal Ledger Transaction can be generated automatically if you have so determined in the Sub Systems setting in the Nominal Ledger. Please refer to the Cost Accounting page for full details of this Transaction.

No Items that are Plain Items will be included in the Nominal Ledger Transaction. Although stock quantities for such Items are maintained, stock values are not.

Shown below is an example Nominal Ledger Goods Receipt Transaction:

Once the Transaction has been generated, you can look at it straight away using the 'Open NL Transaction' function on the Operations menu.

As shown in the illustration, any Freight, Customs and Extra Costs specified on flip B will be credited to separate Accounts specified in the Account Usage Stock setting.

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