Hi Guys Can someone please help me. I have made a mistake on pastel and need to correct it. I have made a payment on the 28/06/15 instead of 28/04/15. Thanks
Hi Guys Can someone please help me. I have made a mistake on pastel and need to correct it. I have made a payment on the 28/06/15 instead of 28/04/15. Thanks
Make a backup of your file. Enter the payment into the cash book with the incorrect period and date using the original reference, account number and negative amount. Repeat the entry with the correct period and date but with a positive amount. Update the batch and see if the entries corrected it the way you wanted it. If not, restore the backup and correct it with a journal entry.
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