Nominal mappings

Nominal mappings allow you to pap each of the codes to a specific nominal code in your accounting software. This allows a custom output file to be created.

  1. Configure the nominal settings.

  2. Select Enable Nominal Mappings - This can be used with journal tokens.

  3. Go to Output CSV Format and select:

  4. Go to Nominal Mappingand enter the required nominal code used in the accounting software against the pay code.

  5. Select Update Mappings.

  6. Go to Nominal Codes and change the Output CSV Format to Mapped Output.

Map Output file

  1. Select Map output file.

  2. Select Use Column Headers if required and enter the header for each column.

  3. Select the tokens to use.

  4. Select Save Changes.

To delete a token select the text and delete.