Exporting payments report with nominal codes?

Hello,

I am trying to export my expenses along with their nominal codes, so I can keep a copy of my expenses backed up offline and also use it to expediate the expenses approval process in order to arrange reimbursements.

Is it possible to view the nominal codes or set up a custom report where I can see and download this information? I’d like to see every expense alongside the information already shown in the Purchase Management screen, with the addition of the nominal code, so I can categorise the expenses easily in excel. Nominal codes isn’t an option in the column visibility section.

As far as I can tell, the custom reports don’t show data line by line, but instead show graphs, which is not what I am after.

Thank you,

Jess

Have you looked at the backup settings to back up your data? There’s itemised ledgers in there too.

2 Likes

I’ll take a look now, thanks.

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