Pastel Partner - Trial Balance out of Balance

[prettypegagirl]

So, my trial balance is out of balance... Data Integration is not fixing it. Rebuilding is not fixing it...

Reason for the out of balance...

Basic Setup:
Sales Master Account 1000/000
Sales Sub Account 1000/100

The sales went to the Master account and is not appearing in the Sub Account... I can't reverse it with a journal as Pastel won't allow me to post to the main account, I HAVE to post to a sub account.

Is there anyone that can assist me? Maybe I can fix it with a data table?

[Neville Bailey]

Hi,

I have database editing software that will fix your problem in a jiffy.

I can either log onto your system remotely with TeamViewer, or you can email me a backup of your database, and I will fix it for you.

[prettypegagirl]

Neville I would really appreciate it if you can do that for me.... what do you need from me?

[Neville Bailey]

If you don't have TeamViewer already, you can download it from here and save it onto your desktop.

Then give me a call on 082 456 7881.

[Maribestad]

Hi Dave,

i need you help with Pastel

[Dave A]

Hi Dave,

I trust you intended Neville

[JohnV]

I can see that alot of us need help with pastel.

[Neville Bailey]

Hi Dave,

i need you help with Pastel

How can I help you?