Results 1 to 3 of 3

Thread: Pastel Version 11

  1. #1
    New Member
    Join Date
    May 2014
    Location
    Gauteng
    Posts
    2
    Thanks
    0
    Thanked 0 Times in 0 Posts

    Pastel Version 11

    Hi, I posted a Cash Book payment to a supplier as R7000 instead of R4000. How can I rectify it with a journal. Can anyone help please.

  2. #2
    Diamond Member Mike C's Avatar
    Join Date
    Apr 2012
    Location
    Umkomaas
    Posts
    2,850
    Thanks
    249
    Thanked 371 Times in 327 Posts
    Hi Jurgens - you can correct it via your Cash Book.

    First do a back-up so that you can always restore to your present situation if you make an error.

    Now make an identical posting to the supplier (same date, same supplier, same reference etc - for Description you can enter "Reversal of Incorrect Payment") but instead of entering R7000.00 enter it as (minus) - 7000.00

    This will reverse the error.

    Now redo the entry, but this time with the correct amount.
    No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"

  3. #3
    New Member
    Join Date
    May 2014
    Location
    Gauteng
    Posts
    2
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Quote Originally Posted by Mike C View Post
    Hi Jurgens - you can correct it via your Cash Book.

    First do a back-up so that you can always restore to your present situation if you make an error.

    Now make an identical posting to the supplier (same date, same supplier, same reference etc - for Description you can enter "Reversal of Incorrect Payment") but instead of entering R7000.00 enter it as (minus) - 7000.00

    This will reverse the error.

    Now redo the entry, but this time with the correct amount.
    Thank You Mike. I appreciate!!!!!

Similar Threads

  1. [Question] Force Projects in Pastel Express Version 12
    By DesBarata in forum Accounting Forum
    Replies: 2
    Last Post: 14-Jan-14, 07:33 AM
  2. Conversion Pastel Evolution version 6.00.49 to 6.82.65
    By gmawoyo in forum Accounting Forum
    Replies: 0
    Last Post: 20-Sep-13, 08:35 AM
  3. Pastel Xpress Version 12
    By DesBarata in forum Accounting Forum
    Replies: 1
    Last Post: 02-May-13, 03:20 PM
  4. Pastel Partner Version 11-Help
    By Ramesh in forum Accounting Forum
    Replies: 5
    Last Post: 27-Dec-12, 03:29 PM
  5. Replies: 3
    Last Post: 04-Aug-12, 08:18 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
  •