Updated batches in wrong period

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  • mic
    New Member
    • Mar 2019
    • 3

    #1

    [Question] Updated batches in wrong period

    I have taken over a bookkeeping system on Pastel 50C. One of the problems I have come across is a journal batch that was updated to the 2022 year instead of 2021. I would think that the batch was not ticked for previous year. Is there a back-end way to remove the batch or will I have to just reverse the journal with another journal. The books are pretty messy as is.
  • Kevin Smith
    Silver Member

    • Aug 2018
    • 262

    #2
    Yes, there are ways to either remove the batch, or move the entries to the prior year. I can assist with the datafix, if you wish to go that route.
    Kevin Smith
    Sage Pastel Support Consultant
    KS Consulting
    www.ksconsulting.co.za

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