PEGASUS OPERA 3 SERVICE DESK

Payroll errors happen, but correcting them in Pegasus Opera 3 is straightforward once you know the right steps. Whether you’re still working in the current period or have already run the payroll update, this guide will walk you through how to fix pay errors properly.

Allocation correction in Pegasus Opera 3 allows users to correct mistakes made when allocating in both the Sales and Purchase Ledgers. That is to correct an allocation that was posted in error.

Find out how to perform the financial year end procedure for Pegasus 3 accounts in our short guide. This guide covers the essentials steps to follow as your process year end and what happens next.

This guide covers creating and maintaining nominal journals, posting nominal journals and posting recurring journals.