Thanx for the article Neville,
I want to disable this contra function in my pastel as it appears sometimes as 000/000 in my general ledger when posting some general journals. How do I do that?
Thanx for the article Neville,
I want to disable this contra function in my pastel as it appears sometimes as 000/000 in my general ledger when posting some general journals. How do I do that?
Hi, my problem is that I am receiving the contra account for this batch is not set up, I am using multiple contra account numbers, how do i fix this?
Check that you haven't missed a line's contra account - there should be no 0000/000 entries as contra accounts if you are using any form of tax type in the journal. If you aren't processing with tax, you can leave all contras as 0000/000 and then raise a debit and credit as separate lines. If you do it that way, the batch total in the bottom right will read in balance.
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