Results 1 to 3 of 3

Thread: journal processing leading to consolidated entry in ledger

Hybrid View

Previous Post Previous Post   Next Post Next Post
  1. #1
    Diamond Member Neville Bailey's Avatar
    Join Date
    Nov 2010
    Location
    Westville, Durban
    Posts
    2,785
    Thanks
    44
    Thanked 456 Times in 399 Posts
    Go to Setup...Entry Types.

    In the row named "CB1 Payments", tick the box named "Contra in Detail". Unfortunately this setting will only apply to future 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)

  2. Thanks given for this post:

    TravisSinclair (28-Mar-17)

Similar Threads

  1. [Question] Importing General Ledger Journal into Pastel Xpress V 12
    By Stevie Mac in forum Accounting Forum
    Replies: 18
    Last Post: 02-Mar-20, 07:24 AM
  2. [Question] Consolidated Entry on Cash Book Details
    By Mechelle in forum Accounting Forum
    Replies: 4
    Last Post: 04-Aug-17, 11:40 AM
  3. [Question] Reverse Journal Entry
    By Teresa V in forum Accounting Forum
    Replies: 0
    Last Post: 02-Feb-17, 09:18 AM
  4. [Question] Bad Debt journal entry
    By JeandA in forum Accounting Forum
    Replies: 8
    Last Post: 17-Aug-16, 01:27 PM
  5. [Question] Inventory journal entry on Pastel
    By Jackievdw in forum Accounting Forum
    Replies: 5
    Last Post: 19-Jul-13, 09:07 AM

Did you like this article? Share it with your favourite social network.

Did you like this article? Share it with your favourite social network.

Posting Permissions

  • You may not post new threads
  • You may not post replies
  • You may not post attachments
  • You may not edit your posts
  •