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Pro Tips

Accruals

In accounting, you must report an expense or income in the same period in which it was incurred or earned.  We use Accruals to provide for such expenses or income.  All accruals are the same in nature: you do not have a source document yet, but you know that...

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Using the 13th Period in Pastel Partner

Pastel Partner has the functionality to make use of an additional period and to allow a period of ‘grace’ or ‘extended’ the time in which your Year End can be completed. To make use of this functionality it must be setup prior to completing the Year End process. To...

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Unallocated Accounts

Getting an “Unallocated Accounts” message when printing an Income Statement or Balance Sheet Report. To view which Balance Sheet accounts are unallocated In Pastel, go to View... General Ledger... Listings... AccountsSelect Print to ScreenChange the Financial Category...

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Data Integrity in Pastel Partner

To ensure that your data is accurate and corruption free, it is essential that you run regular data integrity checks on your data.  You can set the data integrity check to run overnight as to minimalize down time for your users. The Data Integrity function can...

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