Out of Period Processing in Sage Pastel

 

Sage Pastel Posting must correspond with the Period (1-13) and the coinciding month. You normally realise you have made a mistake when you can’t find a transaction that you have posted…

Best way to start looking for it, is to print (to screen) the account / ledger for all 13 periods of the missing transaction. After finding it, you will have to correct it, to show in the correct period.

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2 Comments

  1. Anna
    30 April 2021

    trying to entre transaction for Jan 2021 but the system refuses as outdated what should i do your help please

    1. Dear Anna,
      When you get “out of period” notice, it means your Period column (1-12) – (always the first block) doesn’t correspond to the same month, in the date column
      For instance, if your Year end is Feb, month 12 = February, and month 11 = January

      So, if you want to process for January, please make sure that your period selected = 11.
      Unless you have a different Year end as Feb. In that case, count the months from period 1, and add the corresponding month that = January in the Period column.

      This should solve your problem!

      regards,
      Michelle
      Finite Training Academy

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