Hello
I am using pastel xpress v18. Is it possible to correct prior year opening balance?
Also, how to remove balances showing under the opening balance/suspense sub accounts?
Hello
I am using pastel xpress v18. Is it possible to correct prior year opening balance?
Also, how to remove balances showing under the opening balance/suspense sub accounts?
Opening balances can be edited in pervasive, if you have the skill and know where to change what, or a support consultant can assist.
It would be better / easier for you to do a prior year journal to period 1 of last year. When you go into process journals, before you start entering lines, click on the settings button, then untick "This Year Transaction". You will see a "Last Year" in red at the bottom of the batch and can select last year's periods and process the changes on the first day of last year.
Thank you
Will try that
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