1. Select Finance Desk – NL from the Caliq menu.
  2. Enter and select the relevant NL account.
  3. Select F10 Change Description button. 
  4. Rename the existing Nominal Ledger description with the new description to be used.
  5. Select OK to confirm your changes,
  6. The system will replace the existing NL code Description with the new NL code Description.
  7. To ensure all changes take full effect on your instance of Caliq, please restart Caliq and log back into the system.