I have posted 4 cashbook payments in 2011 to e.g. account code 350/000, instead of e.g. 535/00.
In our financial statements it stands out like a sore thumb. I am still a novice with Pastel.
How do I correct this please?
I have posted 4 cashbook payments in 2011 to e.g. account code 350/000, instead of e.g. 535/00.
In our financial statements it stands out like a sore thumb. I am still a novice with Pastel.
How do I correct this please?
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