Pastel Vs 11 Express

[Office Excellence]

Morning, posted a figure but cannot see it in the relevant ledger. Have checked throughout my detailed ledger and still find nothing. On the audit trail the transcaction appears. Where did it all go wrong.

SOS

[Mike C]

Was it posted using the correct date?

[Office Excellence]

Yes the date and the period are all correct

[Mike C]

And have you run the Data Integrity test?

[Office Excellence]

Pastel Vs 11 Express

Morning Mike, Yes l did the data integrity check and unfortunately am still on the same position.

And have you run the Data Integrity test?