Tweet
Hi there
I'm moving over from Quickbooks to Pastel Partner. I have to take on Balances from Quickbooks to Pastel. What I have done is printed the Quickbooks Trial Balance and copied it from there. Now the problem is this: When I do my journal in Pastel it says it balances. (Great). But the final totals on Pastel does not balance to the final total on Quickbooks. How can this be? Please help.
I'm moving over from Quickbooks to Pastel Partner. I have to take on Balances from Quickbooks to Pastel. What I have done is printed the Quickbooks Trial Balance and copied it from there. Now the problem is this: When I do my journal in Pastel it says it balances. (Great). But the final totals on Pastel does not balance to the final total on Quickbooks. How can this be? Please help.