Nominal Cash Payment (NCP)

This posting type is used for an item of expenditure incurred by the firm (again their own business expense), which is paid out of petty cash, e.g. Tea and coffee.

Using the posting

When using an NCP, you must specify the payment details (e.g. the amount, etc), the nominal account that is affected and the cash control from which the monies are to be paid. For a full list of posting slip fields, refer to the Posting Slip dialog box.

When posted, a debit appears in the appropriate nominal account.

Show me the posting slip:

Note

• Preset postings can be set up (by administrators) for this type of posting.