Good day
Thank you for accepting me.
I am new at Pastel Xpress V17.
I did the Bank Manager, processed the bank, recon and updated which balanced.
Then I did something very wrong which I do not know what the hell I did, the process bank pop up again and changed the ref no again, batched and recon again and updated again.
All entries were doubled, how do I correct this PLEASE PLEASE.
Can anybody help please.
Thank you and kind regards
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