We have crossed over from using external accountants to doing it in house.
They handed over the Pastel files last year in May and I have been doing the Monthly bookkeeping ever since they have now completed last years year end - how do i go about transfering all this info into my set of books?
this might be a silly question? Im not used to the whole pastel system - I know enough to get by....We are in the process of looking for new accontantsto handle the year end etc going forward...