Hi all. Could someone please explain to me how "Transactions out of balance per period per entry type for this year" occurs and what is the best way to rectify. will fixes be the best solution or manual entries through PCC? Thank You.
Hi all. Could someone please explain to me how "Transactions out of balance per period per entry type for this year" occurs and what is the best way to rectify. will fixes be the best solution or manual entries through PCC? Thank You.
Hi. Did you find out a way to rectify it? I have the same problem
Can you try out the File, Data integrity and follow-up the prompts.
Close Pastel and restart it again and check if you still have the out of balance per period.
Sometimes it happens when you are processing the cash book and you have selected more than one period on one batch. Not sure if this is what you might have done.
howzit, the data integrity assistant will not fix tb out of balance or transactions out of balance, it only gives you a report on whats out of balance or incorrect, you then have to either uses Fixes or PCC to rectify, and also multiple periods in one cash book batch will not harm the system, thanks for your suggestion tho
I can assist with this problem.
It will involve a data fix and I have the tools to do it.
If you would like me to assist, please send me an email and we can take it from there.
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)
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