Error in customer statement

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  • TWIRL WORLD
    New Member
    • Oct 2017
    • 4

    #1

    Error in customer statement

    I have a problem my customer detail ledger is right but but the statement is wrong..e.g Payment on 11/11/2017 R200 do appear on Ledger but Is Not Reflecting on the Statement what can be a problem and the course and how to rectify it
  • Neville Bailey
    Diamond Member

    • Nov 2010
    • 2786

    #2
    I assume that you are using Pastel Accounting?

    It sounds like you have some corruption in your Open Item data tables, so you need a data fix done.

    Drop me a PM or email me and we can discuss how I can 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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