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Thread: regarding supplier journal entry in pastel

  1. #1
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    regarding supplier journal entry in pastel

    i made entry of one supplier on supplier journal that was duplicated showing same month twice and amount how i need to reverse that or change that to show only one entry
    03/10/17 3060/000 Amenites MITRAS 2565
    03/10/17 3060/000 amenites mitra 2565

    i need to reverse that to show only one entry in pastel

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    Platinum Member Mike C's Avatar
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    Hi faran90 - If you did the supplier entry via the Supplier Invoice then you need to reverse it via the Supplier Return Debit.

    If you used the Supplier Journal, then you need to reverse it by using the Debit/Credit column and making it a Debit rather than a Credit or vice versa.

    Unfortunately you cannot just show one entry. All three will be displayed.

    Always make a backup before doing the change so that if it does not work as you would have expected it to work, you can restore your backup and try again.
    An education isn't how much you have committed to memory, or even how much you know. It's being able to differentiate between what you do know and what you don't. - Anatole France

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