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Thread: Create General Ledger accounts for take-on balances

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    Create General Ledger accounts for take-on balances

    Hi,

    I need help on Pastel to create GL accounts for take-on balances.

    For the main account
    9999/000 Take-on

    What options must I choose:
    A) Income Statement
    B) Balance sheet

    and

    which Financial Category must I choose then.

    Help will be really appreciated!

    Thank you
    Elize

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    Full Member greghsa's Avatar
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    Choose Balance Sheet and other current liabilities.

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    Thank you!

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    Another question if I may:

    How can I change the opening balance 1 March 2012 on one of my debtors if their where changes made on the previous financial year on that specific debtor.

    I created the following take-on accounts:
    9999/000 - Take-on
    9999/001 - General Ledger
    9999/002 - Customers
    9999/003 - Suppliers
    9999/004 - Inventory

  5. #5
    Silver Member Christel's Avatar
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    Hi Elize7 - you need to address all Pastel related queries in the Accounting Forum - that way you will get specific answers quickly - but for now if you want to pm me, please do so then I can help you directly.
    always fear when Christel is near....

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    Dave A (23-Jun-12)

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    Site Caretaker Dave A's Avatar
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    Quote Originally Posted by ChristelACS View Post
    Hi Elize7 - you need to address all Pastel related queries in the Accounting Forum - that way you will get specific answers quickly.
    Good point - thread moved.

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