Balance Sheet presentation using custom nominal codes

[QFMathew]

Hi @ianmurray

The net book value option on the balance sheet uses a defined set of matching codes. My colleagues post here should give you a good idea of what ones we currently support.

You may also wish to add your vote to the below topic, which is a feature request for custom codes:

Net Book Value - Custom Codes

I love the new feature displaying the NBV on the spreadsheet. It is really great. The only issue I have is that it only works on system generated nominal codes (e.g. 0030/31 0040/41). Due to the nature of our business we have a number of additional Fixed Asset classes for refurbishment costs and franchise licence costs, etc. Can you set up the nominal accounts to link the user created “cost” and “depreciation/amortisation” codes to display NBV in the same way as the system generated codes?

I hope this helps.