Pastel Express 2011 - Reversing / Re-allocating receipts

[brine]

Hi Neville
May you help
is there a way the to separate the consolidated amounts in the cashbook in Pastel express

[Neville Bailey]

Hi Neville
May you help
is there a way the to separate the consolidated amounts in the cashbook in Pastel express

The reason that you have consolidated amounts is that you used the same reference for more than one transaction, thereby causing those transactions to be consolidated.

It is not possible to "unconsolidate" the transactions, although you can view a breakdown of the entries by going to View...General Ledger...Transactions...Entry Type Details. Then select the period range and the Entry Type range for the cashbook concerned.

[Roelof merwe]

Hi Neville I have try to upgrade to win 10 but it does not work. So I do a rollback to win 8.1.
Pastel Xpress does not see the compony.
I have try the " run as admin " but this does not solve the problem.

Thanks

[Neville Bailey]

Hi Neville I have try to upgrade to win 10 but it does not work. So I do a rollback to win 8.1.
Pastel Xpress does not see the compony.
I have try the " run as admin " but this does not solve the problem.

Thanks

Hi Roelof,

I have attached some information that should help you.

[Roelof merwe]

Many thanks its working fine.