Hello, has/is anyone using the catalyst software system. I have been asked to help out while company bookkeeper is off sick and I am doing banking etc but they have asked me to post cheques onto catalyst cashbook.
It appears to be a two line entry, which is OK but I need to ensure posting to correct nominal ledger code. However I am struggling to match. So.e are from Custer opening balances and some ibvouxes, however I cannot locate the codes that these are under in the ledger. Is there a way to see the ledger codes on a transaction?
Any help would be appreciated.