Consolidated receipts

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  • AnnaC
    Junior Member
    • Jun 2018
    • 21

    #1

    Consolidated receipts

    I understand NOW that Pastel consolidates all cash book entries where the same reference number has been used (not sure how/why I did that). This seems to be the case for me 2 months ago
    Is there any way at all that I can see the ACTUAL entries so that I can correct this? No wonder I'm battling to reconcile some accounts. Please help! TIA
  • Neville Bailey
    Diamond Member

    • Nov 2010
    • 2786

    #2
    Go to View...General Ledger...Transactions...Entry Type Details.
    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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    • AnnaC
      Junior Member
      • Jun 2018
      • 21

      #3
      Thank you Neville

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