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Thread: PASTEL PARTNER ERROR ON GL ACCOUNT >= 5000 EDIT OR CREATION

  1. 06-Jun-24, 02:52 PM #1
    Ben Bothma
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    PASTEL PARTNER ERROR ON GL ACCOUNT >= 5000 EDIT OR CREATION

    I trust you are well.

    When we want to edit or create a new GL account about 5000, then we get the attached error screen.

    Any assistance would be appreciated.
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  2. 06-Jun-24, 03:10 PM #2
    Neville Bailey
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    Hi Ben,

    It's possible that you have some data corruption in the Ledger Master data table.

    Run the following report and email it to me: File...Data integrity.
    Neville Bailey - Sage Pastel Accounting Consultant
    www.accountingsoftwaresupport.co.za
    neville@accountingsoftwaresupport.co.za
    IronTree Online Solutions

    "Give every person more in use value than you take from them in cash value."
    WALLACE WATTLES (1860-1911)
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  3. 06-Jun-24, 03:18 PM #3
    Ben Bothma
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    Afternoon Neville.

    I have an integrity scheduled for this evening and will revert.

    Tks
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