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Thread: Take on creditors and debtors balances

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    Take on creditors and debtors balances

    I am in the process of taking on debtors and creditors balances via the debtors and creditors journal, however there is no facility to age these balances. Could someone please advise me as to how I go about doing this.
    b)Could you please advise me on what are the four steps involved when using pastel bank manager.
    Thank you for your replies.

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    Platinum Member Neville Bailey's Avatar
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    Quote Originally Posted by Ramesh View Post
    I am in the process of taking on debtors and creditors balances via the debtors and creditors journal, however there is no facility to age these balances. Could someone please advise me as to how I go about doing this.
    You need to process a separate line for each aged amount, using the relevant period number for each line. In addition, use a unique reference for each line.

    Quote Originally Posted by Ramesh View Post
    b)Could you please advise me on what are the four steps involved when using pastel bank manager.
    Thank you for your replies.
    I am not sure what four steps you are referring to. I suggest that you read the Help file relating to the Bank Manager module.
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