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Thread: Pastel Xpress post period transactions

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    Pastel Xpress post period transactions

    Good day

    The were credit Sales that were omitted from the posting of 2015. A period end was done and now will the Credit Sales appear in Last Year or in this year transactions? If the sales are invoiced at last years date, they are posting into this year. Any advice?

    regards

    Tinashe

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    Platinum Member Neville Bailey's Avatar
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    Although it is possible to post journals into a prior year, it is not possible to post documents into a prior year.

    If you are posting the Credit Sales in the form of a journal (not as a Credit Note document), then open the journal, click on the Settings button at the bottom and untick the box named "This Year Transactions".
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    Thank you Neville

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