Results 1 to 3 of 3

Thread: Pastel Partner V11-change financial year end

  1. #1
    Email problem
    Join Date
    Mar 2012
    Location
    Johannesburg
    Posts
    6
    Thanks
    0
    Thanked 0 Times in 0 Posts

    Cool Pastel Partner V11-change financial year end

    Hi All

    Quick question I have a client who has changed their year end from A February year end to A December one how do you in Pastel v11 roll over a February year end and change it to a December year end.
    Is there anyway you can do that??
    I have tried to roll over and then in the new year change the periods but it doesn’t allow me to it shows a run time error all the time.

    Any assistance would be great

  2. #2
    Diamond Member Neville Bailey's Avatar
    Join Date
    Nov 2010
    Location
    Westville, Durban
    Posts
    2,760
    Thanks
    44
    Thanked 451 Times in 396 Posts
    Hi Caylin,

    The procedure, which I think you have followed, is to run the year-end for February 2012, and then go to Setup...Periods and change the number of periods from 12 to 10, so that the table shows periods 1 to 10 (March 2012 to December 2012).

    When you get to the end of December 2012, you would run the year-end again and change the number of periods from 10 to 12, so that the new year will run from January 2013 to December 2013.

    Can you tell me what the run time error number was, and when exactly did it pop up?
    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)

  3. #3
    Email problem
    Join Date
    Mar 2012
    Location
    Johannesburg
    Posts
    6
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Thanx so much for your help it's really appreciated...I was trying to change the start and end dates on that period setup and think I was over riding it ,that's why it through out the run time error..

Similar Threads

  1. Replies: 3
    Last Post: 19-Jul-18, 11:49 AM
  2. Replies: 3
    Last Post: 24-Jun-11, 04:59 PM
  3. [Question] New financial year
    By Perform Computers in forum Marketing Forum
    Replies: 3
    Last Post: 01-Mar-11, 12:20 PM

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •