Tweet
Good Morning,
I am scratching my head. I have a cashbook transfer from one bank to another. Transfer is made on the last date of the month from cb1 to cb2 but on cb2 it only reflects on the 1st day of the following month! How should I account for this transfer between two months?
I am using Pastel Partner.
Thanking you in advance for your wisdom!
BR,
Nakwila
I am scratching my head. I have a cashbook transfer from one bank to another. Transfer is made on the last date of the month from cb1 to cb2 but on cb2 it only reflects on the 1st day of the following month! How should I account for this transfer between two months?
I am using Pastel Partner.
Thanking you in advance for your wisdom!
BR,
Nakwila