Set your Accounting Codes ePRO Print MIS
To setup the GL / Nominal Codes, please follow the steps below:
Prior to getting started, you will need to have the following:
- Access To ePRO Print MIS
Steps: How To Set Your Accounts Codes
1. Point your mouse cursor over your Username in the top menu bar and click on the sub-menu option Settings.
2. Open Account Settings.
3. For Nominal Type, select from the dropdown. You may add, edit or delete a type by using the buttons next to it.
4. For Sub Type, select from the dropdown. You may add, edit or delete a type by using the buttons next to it.
5. Click on Add Nominal Code.
6. Enter the Account Name.
7. Enter an Account Code.
8. Select the Parent Account and Sub Account Type from the dropdown menus.
9. Input a number as a percentage in Markup.
10. Give this accounting code a Description.
11. Click on Save Changes.
If you have any questions about this, please contact our support team by clicking the support link in the bottom right-hand corner of this page.