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Thread: Cashbook Reversing Entry

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    Cashbook Reversing Entry

    Hie,

    Please may you assist me with the best possible way to reverse a cashbook receipt. Am using pastel partner v12.

    Thank you

  2. #2
    Diamond Member Neville Bailey's Avatar
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    Process the transaction exactly as you originally did, but type a minus sign in front of the amount.
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

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

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    Thanks Neville, this should be done in the cashbook right?

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    Diamond Member Neville Bailey's Avatar
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    Yes, as I said, exactly as you originally did.
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

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

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    thanks a lot Neville

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