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Thread: General ledger v supplier

  1. #1
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    General ledger v supplier

    Hello.
    I processed a payment to a supplier to the general ledger and not through the supplier system in the cashbook (in Pastel Partner), in the GCS column ( in the drop down menu I left it in GL instead of clicking on S). Thanks in advance.

  2. #2
    Silver Member Christel's Avatar
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    Hi there,
    You can just reverse the entry by opening the cash book, and put the entry in exactly as it was but just with a "minus" in front. Then re-do it on the next line correctly.
    always fear when Christel is near....

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    Thank you Christel. This really helps.

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