[Question] Pastel - changing from balance brought forward to open item

[Heidivf]

Hi

My client's Pastel (v12) was set up for customers to be processed open item. She by accident change the settings to balance brought forward and thus cannot match her invoices. Is there an easy way to change back to open item and have all invoices as items and not the period/whole balance when you go to change the settings back? There is no backup.

[Neville Bailey]

Unfortunately what you are asking is not possible.

[Heidivf]

Thank you for the reply Neville - I suspected as much