Hi There
I posted a entry in August instead of in September and now my Cashbook wont balance. Could you please tell me how to correct that?
Thank you,
Vinruby.
Hi There
I posted a entry in August instead of in September and now my Cashbook wont balance. Could you please tell me how to correct that?
Thank you,
Vinruby.
You will need to reprocess the entry in August, exactly as you did it originally, except that the amount must have a minus sign in front of it. Make sure you use the same reference.
Then process the entry as you should have done.
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)
Vinruby (16-Sep-13)
Thank you Neville!
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