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Thread: POSTING DETAILS ON CONTROL ACCOUNTS

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    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

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    Diamond Member Neville Bailey's Avatar
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    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 - 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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    Hi Neville
    Thank you very much for your assistance.

    Regards
    Pesco

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