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Thread: Pastel Cashbook entry in wrong period.

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    Pastel Cashbook entry in wrong period.

    Hi There

    I posted a entry in August instead of in September and now my Cashbook wont balance. Could you please tell me how to correct that?

    Thank you,

    Vinruby.

  2. #2
    Platinum Member Neville Bailey's Avatar
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    You will need to reprocess the entry in August, exactly as you did it originally, except that the amount must have a minus sign in front of it. Make sure you use the same reference.

    Then process the entry as you should have done.
    Neville Bailey - Pastel Accounting Consultant and Photographer
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    View Neville Bailey Photography

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    Vinruby (16-Sep-13)

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    Thank you Neville!

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