Some set up is required for the Nominal posting request this is done in the Legal Accounts Desktop (LAD) follow the below to create a standard transaction:
Depending on which type you are setting up ( this will need doing for Nominal Payments/Nominal Receipts and Journals) select the relevant tab in postings.
Put in details of a transaction eg a Land Registry nominal payment, put the VAT rate/description and a value in the posting.
Select the Standard Transaction box at the bottom of the screen and save it as whatever name you want to call the posting eg NPR.
Select OK.
Once this is saved you will need to do the below to create the posting:
Go into Posting Requests and create a new Nominal Posting Request.
Select if Payment/Receipts/Journals tab.
Click on the drop down on Template and select the template you require in the list eg NPR.
Change the amount if needed as it will populate the amount you put in the standard transaction.
If you have various different transactions that go through and you want these to be different transactions to pick in the list then do the above standard transaction set up for all of them.
Click on Submit.
Once posted go into the Posting Requests Enquiry (normally done via your accounts team) and select the posting done.
Click on the Process button at the top and put a reference in for the posting.
Select OK.
This will populate in the postings screen with the details and you can then select OK/Next to post.