Group Export to Xero
 

Group Nominal Code Report - Complete the Group Nominal Code Setup
   
Follow the instructions below to complete the Group Nominal Code Setup before viewing the Group Nominal Code Report.
  • Click on "Employer / Setup" Menu on the Xeroking Zone
  • Click on the "Chart of Setup..." menu item
  • Click on the "Nominal Link Setup" menu item
  • Click on the "Group Nominal / Accounting Code Setup" link
  • Define the Group Nominal for "Payment Items & Deduction Items"