Results 1 to 3 of 3

Thread: POSTING DETAILS ON CONTROL ACCOUNTS

  1. #1
    New Member
    Join Date
    Mar 2015
    Location
    Phoenix,Durban,KZN
    Posts
    3
    Thanks
    0
    Thanked 0 Times in 0 Posts

    POSTING DETAILS ON CONTROL ACCOUNTS

    Hi All

    My name is Pesco. I have just joined the Forum.

    I am new to Pastel Partner V14.1. I am having a problems getting details of the entries that has been posted into the following General Ledger Control Accounts:
    Debtors Contol Account . I want to see the Sales Entries, Receipts,Adjustment ,Journal Entries and Discounts that has been posted into this Account.
    Creditors Control Account. The same applies to this account.

    I would really appreciate it if any Member of the Forum can assist me .

    Kind Regards
    Pesco

  2. #2
    Platinum Member Neville Bailey's Avatar
    Join Date
    Nov 2010
    Location
    Morningside, Durban
    Posts
    2,373
    Thanks
    35
    Thanked 392 Times in 339 Posts
    Hi Pesco - welcome!

    You cannot view transactions directly in a Control Account.

    You will need to go to View...General Ledger...Transactions...Entry Type Details, and then select the relevant Entry Types (i.e. Sales, CashBook Receipts, etc).
    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)

  3. #3
    New Member
    Join Date
    Mar 2015
    Location
    Phoenix,Durban,KZN
    Posts
    3
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Hi Neville
    Thank you very much for your assistance.

    Regards
    Pesco

Similar Threads

  1. [Question] Journal posting in pastel v11
    By kabaye in forum Accounting Forum
    Replies: 6
    Last Post: 06-May-14, 03:01 PM
  2. [Question] POsting vat refund on Pastel
    By TracyWilliams in forum Accounting Forum
    Replies: 2
    Last Post: 18-Feb-14, 03:00 PM
  3. Posting images
    By adrianh in forum General Chat Forum
    Replies: 1
    Last Post: 07-Mar-13, 12:39 PM
  4. Replies: 3
    Last Post: 28-Nov-12, 04:06 PM
  5. Last posting not in thread.
    By Vincent in forum Administrative issues
    Replies: 3
    Last Post: 07-Jan-08, 11:38 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
  •