Create General Ledger accounts for take-on balances

[Elize7]

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

[greghsa]

Choose Balance Sheet and other current liabilities.

[Elize7]

Thank you!

[Elize7]

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

[Christel]

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.

[Dave A]

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.