Good Day
The place I am working for has never captured their supplier payments on Pastel
There are outstanding supplier invoices from 2004
How can I clear the payments to reflect correcly when the new year end starts?
Kind Regards
Sonjennik
Good Day
The place I am working for has never captured their supplier payments on Pastel
There are outstanding supplier invoices from 2004
How can I clear the payments to reflect correcly when the new year end starts?
Kind Regards
Sonjennik
It is possible to process prior year cashbook payments by opening the cashbook payments journal.
Click on the Settings button at the bottom, and then untick the box named "This Year Transactions".
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)
It does not give me the option to untick
That part is blanked out.
Is there maybe another way?
I dont want to process the payments from 2004-2014 in 2015.
Is there another way I can do this?
It sounds like you do not have supervisor access to the company, and that your user profile has been set up to restrict you from processing into last year.
Either change your profile to supervisor level, or the supervisor user must amend your access rights.
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)
The system will only allow you to process into the current year and the prior year, not in years prior to last year.
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)
Ok. I will process them in 2015 and just give a breakdown to my boss
Thank you
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