I want to create a sub account for 2750/000 Interest Received, it has transactions (which I've done before a seriously long time ago). In Pastel help it says the following:
"If you have a main account that has transactions, and you need to create a sub account for this main account, you can do so.
Main accounts that have sub accounts cannot have transactions.
The system transfers the transactions from the main account to the first sub account you create."
I think, cool, this is what I remember. So I go ahead and try it out, but alas, it comes up with this:
"you cannot create sub account for this main account, as it in use in an open batch"
Went to check and there are no open batches?
Am I missing something?
Assistance desperately needed