Topic results Ledger Maintenance

CCH Practice Management
Setting up Ledger defaults
The document outlines the process of setting up Ledger Defaults for suppliers in a financial management system. It details the essential fields required, including Nominal Account, Payment Type, Supplier Terms, and Tax Rate. These defaults, once configured, can be modified per supplier but will apply to all new suppliers. Step-by-step instructions are provided for accessing and saving the Ledger Defaults settings, emphasizing their impact on billing, payment processes, and ledger calculations.
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CCH Practice Management
Setting up Company Nominal Accounts
The document provides a step-by-step guide on setting up Company Nominal Accounts within an organization. It outlines procedures for adding and removing nominal accounts assigned to a selected company using the Ledger Maintenance menu. Users can manage accounts by moving them between "Not in Company" and "In Company" blocks, with options to add or remove individual accounts or all accounts at once. The final step involves saving changes to complete the setup process. Additionally, a link to related resources is included for further assistance.
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CCH Practice Management
Setting up Company Code Nominal
The document provides a guide on selecting and setting up Company Code Nominal accounts, which categorize activities within assignments. It outlines four types of nominal codes: Time, Disbursements, Miscellaneous charges, and Estimates to complete. Instructions are given for setting up these accounts through a specific menu pathway. Additionally, it includes a link to further resources on establishing Company Nominal Accounts.
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