Journals

[Emy]

Hie guys how do l do year end jounals on pastel partner.

[Mike C]

Hi Emy. I have Pastel Xpress but I would imagine that it is pretty similar.

Go to your journals ... select the type of journal you are wanting to use ... at the bottom go to settings ... untick "This Year's Transactions" ... and then close the settings.
You will see that at the bottom of the window in red it says "Last Year"

Now do can your year end journals making sure that you date them for the 28/02/2017