Caliq Support Centre

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 wit...

Select Finance Desk – Nominal from Caliq Menu. Select F9 Nominal Structure. Select F5 New NL Heading. Enter the new heading required Example: 1730 E...

Select Finance Desk – NL from the Caliq menu. Enter and select the relevant NL account. Select F10 Change Description button.  Rename the existing Nomin...

Budgets You can setup Automatic Budget Generation per NL Code or you can use the budget screen to Copy/Spread or enter the budgets manually.  Setting A...

Instructions Select Finance - Nominal from the Caliq menu. Select F9 Nominal Structure. Select F6 Budgets & Forecasts. Select F6 New Budget. You w...

Select Finance Desk – Nominal from the menu F7 Nominal Explorer Select the Explorer Style View required from the combo, the default is NL Heading. Select...

Select Finance Desk – Nominal from Caliq Menu. Select F11 Financial Reporting. Double-click on Profit and Loss Report. The time period will default to t...

Creating NL Recurring journals Transactions – NL F8 Recurring Journals F9 New Recurring Select the First Posting Period Select the First Post Day Sele...