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Thread: Pastel Express 2011 - Reversing / Re-allocating receipts

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  1. #1
    Diamond Member Neville Bailey's Avatar
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    Quote Originally Posted by Fay View Post
    Does it matter that the date is 09/02/2015 and I am "fixing" an allocation from beginning Jan ?? My mind keeps telling me these dates have to run consecutively ???
    You must capture the same date and period that you used in the original transaction - the system will automatically "sort" it chronologically. In other words, you do not have to ensure that the dates run consecutively. That's the beauty of running a multi-period system...
    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."
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    Awesome, thanks so much

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