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Thread: Pastel: Moving expenses between Projects

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    Pastel: Moving expenses between Projects

    What is the best way to move an expense from one project to another? Via a supplier journal?

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    Platinum Member Neville Bailey's Avatar
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    I would use a general journal.

    The first line of the journal will be to credit the expense account and the original project code and the second line would be to debit the expense account again, with the new project code.
    Neville Bailey - Pastel Accounting Consultant and Photographer
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    www.accountingsoftwaresupport.co.za
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