Hi Evert,

I think that this is on the wrong product group?  Is this for Sage 50 c (the old Pastel Accounting)?

No for Pastel Parnter V14

Sage 50 c is the old Pastel Accounting that encompasses V12, V14, V17 and V18.

Please join their Sage City Platform below:

https://www.sagecity.com/za/sage-pastel-accounting-south-africa/

Good Morning,

This is a duplicate post. Please refer to the post https://www.sagecity.com/za/sage-pastel-accounting-south-africa/f/sage-pastel-partner-advantage-south-africa-general-discussion/130801/trail-balance-not-matching

Kind Regards

Joanne