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Thread: Historic receipts to allocate against a Customer in Pastel

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    Historic receipts to allocate against a Customer in Pastel

    hello there,
    How can i allocate a 2012 deposit, which did not reflect on a customer statement in Pastel Xpress. (Currently working in the 2017 tax year

    If it is through a journal, what account will i contra?

    Kindest regards

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    Where was the deposit posted back in 2012?
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