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trying to entre transaction for Jan 2021 but the system refuses as outdated what should i do your help please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