Pastel Supplier processing - preventing consolidation of batches

Helene-Marie

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Join Date: Jun 2017

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[Question] Pastel Supplier processing - preventing consolidation of batches

12-Jun-17, 09:26 AM

How do I change my settings to not have my batch of supplier invoices posted as consolidated entries and to show full description as captured ?
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Neville Bailey

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Join Date: Nov 2010

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12-Jun-17, 12:35 PM

Go to Setup...Entry Types and, on the Purchases entry type, tick the column named "Contra in Detail".

Neville Bailey - Sage Pastel Accounting Consultant
www.accountingsoftwaresupport.co.za
neville@accountingsoftwaresupport.co.za
IronTree Online Solutions

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[Question] Pastel Supplier processing - preventing consolidation of batches