Results 1 to 6 of 6

Thread: Create General Ledger accounts for take-on balances

  1. #1
    New Member
    Join Date
    Jun 2012
    Location
    Centurion
    Posts
    5
    Thanks
    0
    Thanked 0 Times in 0 Posts

    Create General Ledger accounts for take-on balances

    Hi,

    I need help on Pastel to create GL accounts for take-on balances.

    For the main account
    9999/000 Take-on

    What options must I choose:
    A) Income Statement
    B) Balance sheet

    and

    which Financial Category must I choose then.

    Help will be really appreciated!

    Thank you
    Elize

  2. #2
    Full Member greghsa's Avatar
    Join Date
    Aug 2010
    Location
    Johannesburg
    Posts
    57
    Thanks
    19
    Thanked 13 Times in 11 Posts
    Choose Balance Sheet and other current liabilities.

  3. #3
    New Member
    Join Date
    Jun 2012
    Location
    Centurion
    Posts
    5
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Thank you!

  4. #4
    New Member
    Join Date
    Jun 2012
    Location
    Centurion
    Posts
    5
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Another question if I may:

    How can I change the opening balance 1 March 2012 on one of my debtors if their where changes made on the previous financial year on that specific debtor.

    I created the following take-on accounts:
    9999/000 - Take-on
    9999/001 - General Ledger
    9999/002 - Customers
    9999/003 - Suppliers
    9999/004 - Inventory

  5. #5
    Silver Member Christel's Avatar
    Join Date
    Feb 2012
    Location
    Port Elizabeth
    Posts
    328
    Thanks
    53
    Thanked 90 Times in 64 Posts
    Hi Elize7 - you need to address all Pastel related queries in the Accounting Forum - that way you will get specific answers quickly - but for now if you want to pm me, please do so then I can help you directly.
    always fear when Christel is near....

  6. Thanks given for this post:

    Dave A (23-Jun-12)

  7. #6
    Site Caretaker Dave A's Avatar
    Join Date
    May 2006
    Location
    Durban, South Africa
    Posts
    20,977
    Thanks
    3,055
    Thanked 2,462 Times in 2,067 Posts
    Blog Entries
    12
    Quote Originally Posted by ChristelACS View Post
    Hi Elize7 - you need to address all Pastel related queries in the Accounting Forum - that way you will get specific answers quickly.
    Good point - thread moved.
    The trouble with opportunity is it normally comes dressed up as work.

Similar Threads

  1. [Question] Opening balances
    By LGripper in forum Accounting Forum
    Replies: 14
    Last Post: 31-Aug-16, 12:51 PM
  2. Pastel General Ledger importing
    By osbert in forum Accounting Forum
    Replies: 8
    Last Post: 10-Dec-15, 10:23 PM
  3. Replies: 2
    Last Post: 25-May-12, 09:02 AM
  4. [Question] Opening Balances
    By JPWilliams007 in forum Accounting Forum
    Replies: 4
    Last Post: 27-Mar-12, 10:44 AM
  5. Take on balances
    By nessa in forum Business Finance Forum
    Replies: 2
    Last Post: 09-Jun-10, 08:42 AM

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •