POSTING DETAILS ON CONTROL ACCOUNTS

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  • PESCO
    Email problem
    • Mar 2015
    • 3

    #1

    [Question] POSTING DETAILS ON CONTROL ACCOUNTS

    Hi All

    My name is Pesco. I have just joined the Forum.

    I am new to Pastel Partner V14.1. I am having a problems getting details of the entries that has been posted into the following General Ledger Control Accounts:
    Debtors Contol Account . I want to see the Sales Entries, Receipts,Adjustment ,Journal Entries and Discounts that has been posted into this Account.
    Creditors Control Account. The same applies to this account.

    I would really appreciate it if any Member of the Forum can assist me .

    Kind Regards
    Pesco
  • Neville Bailey
    Diamond Member

    • Nov 2010
    • 2786

    #2
    Hi Pesco - welcome!

    You cannot view transactions directly in a Control Account.

    You will need to go to View...General Ledger...Transactions...Entry Type Details, and then select the relevant Entry Types (i.e. Sales, CashBook Receipts, etc).
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    • PESCO
      Email problem
      • Mar 2015
      • 3

      #3
      Hi Neville
      Thank you very much for your assistance.

      Regards
      Pesco

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