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Nominal ledger / account code detail report
Steps
- Navigate to "Reports > All"
- Select "Transactions"
This report allows you to view the transaction activity in individual account codes / nominal codes.
One way of accessing the tool is to view your monthly profit and loss statement or balance sheet. In the example below we are viewing the “profit and loss”.
To get the detail behind the Revenue balance of 2,058 you would click on the balance to bring up the account code transaction activity for the Revenue account in the month of February. This is shown below.
The report can also be accessed from Reports > All and clicking on “Transactions”.
By selecting a different account and date range you can tailor the report for your purposes.
Clicking on a balance will provide further information about the transaction such as the corresponding invoice or payment.
