Is it possible to correct an imbalance on Pastel trial balance? The error was caused by a batch not posting the consolidated side of a cash book payment entry. I have done a data integrity check which highlights the error but I can't find a way to correct it. Unfortunately Pastel only keeps the latest backup and my client's Iron Tree (?) was malfunctioning so the backup of the last clean data is lost.
Imbalance on Pastel Trial balance
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Hi Dissel,
I have database editing software that I can use to fix the imbalance for you. If you have TeamViewer, I can log on remotely to do it.
Send me an email if you would like me to assist you.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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