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[Question]
Pastel Express 14 - Reversal of incorrect entries
In March 2017 I had an assistant helping me on Pastel. She allocated General Ledger transactions like Fuel, Telephone etc. as a receipt instead of a payment. Now all the GL transactions for March shows as if I received money from Fuel, Telephone etc, instead of paying it. It sits in the Credit column. How do I rectify that?
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