Dear All,
Please kindly assist how I can adjust for unpresented cheques and receipts not yet banked and receipts and payments showing in the cashbook but not the bank statement in Pastel Partner V12.
Dear All,
Please kindly assist how I can adjust for unpresented cheques and receipts not yet banked and receipts and payments showing in the cashbook but not the bank statement in Pastel Partner V12.
Posting Permissions
Reply With Quote
Did you like this article? Share it with your favourite social network.