Good afternoon members
I urgently need some help please. I recently took up the role of Group Accountant for an entity who has operations in both SA and Mozambique. Both sets of accounts are in an absolute mess and the accounting and finance departments have had a lot of changes, most recently me.
Apparently Mozambique has a specific layout requirement for one's chart of accounts. We're running pastel and I would greatly appreciate some guidance with regards to this.
I want to reestablish the local GL and sort out the chart of accounts which is what I need to do that side. For reporting purposes, i think it would be easier if they had the same account numbers, but before I do that, I need to find this recommended setup which I am battling with.
Does anyone have the Mozambique layout in Pastel or can anyone provide some advice.