Good day everyone, i misposted a few transactions and i need your help.. i posted a payment to a creditor using a wrong bank account on pastel, how do i correct that?
Good day everyone, i misposted a few transactions and i need your help.. i posted a payment to a creditor using a wrong bank account on pastel, how do i correct that?
In the "wrong" cashbook, process another payment to the supplier using the same date and reference, with a negative amount. Raise it again in the correct cashbook. Go into match open items and allocate the reversal and new payment to the same invoice.
Nick Carter Ncube (06-Feb-19)
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