Pastel Cashbook entry in wrong period.

[Vinruby]

Hi There

I posted a entry in August instead of in September and now my Cashbook wont balance. Could you please tell me how to correct that?

Thank you,

Vinruby.

[Neville Bailey]

You will need to reprocess the entry in August, exactly as you did it originally, except that the amount must have a minus sign in front of it. Make sure you use the same reference.

Then process the entry as you should have done.

[Vinruby]

Thank you Neville!