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Thread: sage pastel partner v. 12

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    sage pastel partner v. 12

    I have been using sage pastel partner v.12. We had cash banked to a bank account. We posted the ebtry. The entry is correctly reflected in the cashbook acount for bank and cash in hand. However, the entry is not picked in the bank reconciliation. The difference is the amount of that entry. Any solutions for this???

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    Diamond Member Neville Bailey's Avatar
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    How exactly did you post the entry? In other words, what journal did you use?
    Neville Bailey - Sage Pastel Accounting Consultant
    Phone: 031 521 0080 or 087 095 7895
    neville@accountingsoftwaresupport.co.za
    www.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)

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