Hello.
I processed a payment to a supplier to the general ledger and not through the supplier system in the cashbook (in Pastel Partner), in the GCS column ( in the drop down menu I left it in GL instead of clicking on S). Thanks in advance.
Hello.
I processed a payment to a supplier to the general ledger and not through the supplier system in the cashbook (in Pastel Partner), in the GCS column ( in the drop down menu I left it in GL instead of clicking on S). Thanks in advance.
Hi there,
You can just reverse the entry by opening the cash book, and put the entry in exactly as it was but just with a "minus" in front. Then re-do it on the next line correctly.
always fear when Christel is near....
Thank you Christel. This really helps.
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