Can anyone possibly help me please. I have been asked how to capture a journal to reflect accrual. request as follows
"Management has asked that the amount should be accrued in May 2014 management accounts by processing a journal. The amount is deemed to be equity. Select this journal to be reversed automatically. (this is new in Pastel and I have never seen it before) can anyone help with a print screen on how I achieve this?
kind regards