Good day,

I hope you can help me please.
We upgraded from Pastel 11 to Pastel 17.
In Pastel 11 you do not need a ledger account (Bank transfer account) to transfer money between cash books.
In Pastel 17 you must set it up....and we did not know this before hand.

I now have a cashbook with correct starting balance, but bank reconciliation is not balancing.
(this is the account from which the money was moved)

I also have a cashbook with wrong starting balance .... this is the account that should have received the money ....

Is there anything I can do to fix this problem ?

Thank you kindly,

Ronel Kotze