year end crossover

[Neville Bailey]

- she sent through a text file and said i should just be able to import it into pastel,

Jenna, did she say what was on the text file. I assume it was a general journal batch that she exported into ASCII format.

If you want, you can email the text file, or send it to me via PM, so that I can inspect it.

[Jennajay]

Jenna, did she say what was on the text file. I assume it was a general journal batch that she exported into ASCII format.

If you want, you can email the text file, or send it to me via PM, so that I can inspect it.

I assume its a text file containing the batch of adjusting Journal entries? - this is what i requested from her? But i have no way of opening the file to see whats inside - about to PM it to you....

[Neville Bailey]

Hi Jenna, I've had a look at the text file, but it is not in the required format for importing into Pastel.

However, I can modify the layout into a CSV file, so that you can import the file into a General Journal.

Let me know if you would like me to do that for you, but I might need a copy of your Pastel database in order to test the import.

[Jennajay]

Hi Jenna, I've had a look at the text file, but it is not in the required format for importing into Pastel.

However, I can modify the layout into a CSV file, so that you can import the file into a General Journal.

Let me know if you would like me to do that for you, but I might need a copy of your Pastel database in order to test the import.

Hi Neville - Can i request a CSV file directly from my previous accountant?

[Neville Bailey]

Hi Neville - Can i request a CSV file directly from my previous accountant?

If the accountant had exported the journal batch as a CSV file prior to updating it, that would have been perfect. However, it is now too late to do so, as the batch has already been updated.

[Neville Bailey]

Jenna, I have emailed you.

[Jennajay]

Neville - Thanks for all your help - day...in fact week saved