CCH Accounts Production
Mapping nominal codes
Mapping multiple Bookkeeping System Codes to a single CCH Accounts Production code - and - Mapping multiple CCH Accounts Production codes to one bookkeeping system code.
Topic results Nominal Codes
CCH Accounts Production
Nominal Ranges
This article gives advanced options when using ranges within the CCH Accounts Production formulae.
CCH Practice Management
Creating new Nominal Codes
The document provides a step-by-step guide on setting up new nominal codes using the Nominal Maintenance window within a practice management system. Users are instructed to navigate to the relevant menu, enter a unique numerical code, a short name, a description, and select a nominal code type before saving the changes. Additional resources related to ledger maintenance are also offered within the document.
CCH Trust Accounts
Changing Nominal Codes Globally
This document outlines the process for transitioning all clients to a new master chart of accounts by updating nominal codes from an old standard to a new standard. Key functionalities described include editing and deleting account codes, remapping accounts, and utilizing a MultiCode Edit feature for bulk changes. The procedure involves backing up data, deleting unused codes, remapping existing codes, and updating new codes. Two conversion approaches are presented: manually completing the new chart or importing a new chart file. The steps ensure that system updates are made efficiently without individual client intervention.