Results 1 to 3 of 3

Thread: Processing General Journal and cash book

  1. 17-Nov-17, 10:45 AM #1
    NomvelisoBovu
    NomvelisoBovu is offline
    New Member
    Join Date
    Nov 2017
    Location
    Johanneburg
    Posts
    8
    Thanks
    0
    Thanked 0 Times in 0 Posts

    Processing General Journal and cash book

    Hi Guys


    Please help me. If I process General Journal and cash book at the same time wont I have double entries on my financial statements.
    I am using Pastel partner version 17


    Nomveliso
    Reply With Quote Reply With Quote
  2. 18-Nov-17, 07:34 AM #2
    Mike C
    Mike C is offline
    Diamond Member Mike C's Avatar
    Join Date
    Apr 2012
    Location
    Umkomaas
    Posts
    2,867
    Thanks
    249
    Thanked 372 Times in 328 Posts
    Hi Nomveliso - if you are processing them for the same transaction, then yes.
    No act of kindness, no matter how small, is ever wasted. - Aesop "The Lion and the Mouse"
    Reply With Quote Reply With Quote
  3. 20-Nov-17, 08:41 AM #3
    NomvelisoBovu
    NomvelisoBovu is offline
    New Member
    Join Date
    Nov 2017
    Location
    Johanneburg
    Posts
    8
    Thanks
    0
    Thanked 0 Times in 0 Posts
    Hi Mike so must I not process General Journal,
    Is it not contradicting with the International Accounting standards
    Reply With Quote Reply With Quote
« Buying second hand Vehicle from Director - Journals | PASTEL XPRESS14 - DETAILED CASHBOOK POSTING »

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. Cash book closing balance not the same as the following months cash book opening balance
    By Natlaie7 in forum Accounting Forum
    Replies: 1
    Last Post: 28-Apr-17, 02:21 PM
  3. journal processing leading to consolidated entry in ledger
    By crazytazz in forum Accounting Forum
    Replies: 2
    Last Post: 27-Mar-17, 01:57 PM
  4. What are the implications of allocating a payment in one cash book to another cash book as a contra
    By LouisaEls in forum Accounting Forum
    Replies: 1
    Last Post: 19-Nov-15, 08:33 PM

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
  •  

Forum Rules