Hello,
Please what is the procedure to enter bank changes into Sage 50c Pastel.
Thanks
Hello,
Please what is the procedure to enter bank changes into Sage 50c Pastel.
Thanks
Hi Allmer,
Bank Charges are normally processed in the cash book payment (Process – Cashbook -Process Cash Books). You need to create a general ledger code for bank charges with an expense financial category (Edit – General ledger – Accounts).
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