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Thread: GENERAL JOURNAL

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    GENERAL JOURNAL

    Hi guys, i was posting supplier's journals in pastel and realized at the end that i have an error of per imbalance how do i correct this?
    Your help will be much appreciated.

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    supplier's withholding tax

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    The "Per Imbalance" is a period imbalance. You are posting entries over multiple periods, but your total debits per period do not equal your total credits. Either remove the multi-period entries and only post 1 period at a time, or ensure that you have the correct balance in your contra accounts each month.
    Kevin Smith
    Sage Pastel Support Consultant
    KS Consulting
    www.ksconsulting.co.za

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