Nominal Activity Report - Show Transaction Nominal Code

Question

I'm trying to generate a Nominal Activity Report on one Balance Sheet Nominal Code (1108), but I want to add a field into the report to show the Nominal Code each transaction has been posted against (5000 / 5001 / 5002 etc...). 
 This is picked up under Supplier Reports for example under the AUDIT_SPLIT.NOMINAL_CODE data field. Is there any way of getting this field into the Nominal Activity report at all? 
 I'd like to be able to do this, export the report to excel and filter down by nominal expense code if possible, to save me a lot of time.

Anita Harper · Accepted Answer

No guarantees but here's what I'd try: 
 Edit the Nominal Activity report and go to Report / Joins. This shows which tables are currently used and accessible within the report. Add the Audit_Split table by dragging from the list on the left and dump it anywhere on the main pane. 
 Then link it to the audit_journal table to make sure that it picks up the right data. To do this, drag open the field lists of each table and scroll so you can see Split_number in both the Audit_Journal and Audit_Split. Put your mouse over Split_Number in the Audit_Journal list (important to do it this way round) and drag it onto Split_number in the Audit_Split table. You should see a yellow key against the Audit_Journal and and infinity sign against the Audit_Split table. 
 You should now be able to go back to your layout and add the field you want from the Audit_Split table. Test, test, test!

Sage 50 Accounts

Nominal Activity Report - Show Transaction Nominal Code

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