- Select Finance Desk – NL from the Caliq menu.
- Enter and select the relevant NL account.
- Select F11 Change NL Code button.
- You will now be presented with a pop-up dialogue that warns that this operation should be run out of hours, since it may affect control accounts and posting currently taking place. Acknowledge this advice by selecting OK.
- The current NL heading will be displayed and you can proceed to enter the New NL Heading.
- Select OK.
- The system will replace the existing NL code with the new NL code throughout the system.
- To ensure all changes take full effect on your instance of Caliq, please restart Caliq and log back into the system.
How to Change a Nominal Ledger Heading Account Number Print
Modified on: Mon, 9 Sep, 2019 at 1:51 PM
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