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Thread: Data Integrity Fix - Pastel v18

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    Data Integrity Fix - Pastel v18

    Can someone please help or guide me in the process to fix my data integrity on Pastel v18.
    My report shows there is a balance problem on the Supplier Bal / Supplier Control, Account Balances / Transactions and Account Balances / Open Items?
    I did the data Integrity check prior our Year end.

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    Platinum Member Neville Bailey's Avatar
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    Send me a PM or email and we can make arrangements for a TeamViewer session, so that I can fix the data for you.
    Neville Bailey - Pastel Accounting Consultant and Photographer
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    IronTree Online Solutions
    View Neville Bailey Photography

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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    Thank you Neville, I did manage to fix it.

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    Steps for the fix

    Quote Originally Posted by Rondel View Post
    Thank you Neville, I did manage to fix it.
    Hi Rondel and Neville, my data intergrity report states that there are differences in supplier balances between control account and supplier balances.
    Could you please share steps to fix this?
    Attached Files Attached Files

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    Platinum Member Neville Bailey's Avatar
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    Quote Originally Posted by veeam View Post
    Hi Rondel and Neville, my data intergrity report states that there are differences in supplier balances between control account and supplier balances.
    Could you please share steps to fix this?
    Please email me with your company details and we can then make arrangements for me to log on with TeamViewer.
    Neville Bailey - Pastel Accounting Consultant and Photographer
    neville@accountingsoftwaresupport.co.za
    www.accountingsoftwaresupport.co.za
    IronTree Online Solutions
    View Neville Bailey Photography

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)

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