To add custom nominal codes to your chart of accounts:

1. Navigate to Nominal Ledger > Chart of Accounts.
2. Click on the Add dropdown button.

You have two options:

Option 1: Add from Master Nominal Code List

• Select a code from the predefined Master Nominal Code List.
• You can scroll through or search by keyword to find a suitable nominal code.
• This is useful for quickly adding standard nominal codes relevant to your reporting needs.

Option 2: Create a New (User-Defined) Nominal Code

• Select Create New.
• Enter the following details:
  • Account Code
  • Description
  • Copy From Code – choose an existing nominal code to copy settings from.
    This determines:
    • The Reporting Group the new code will fall under.
    • Where it will appear in the Produced Accounts (e.g., P&L, Balance Sheet).

This allows you to tailor the chart of accounts to suit your client’s reporting structure and ensure correct classification in final accounts.