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Thread: Pastel Accounting Tip: Journal Contras

  1. #11
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    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?

  2. #12
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    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?

  3. #13
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    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.
    Kevin Smith
    Sage Pastel Support Consultant
    KS Consulting
    www.ksconsulting.co.za

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