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RBilling
04-11-2007, 12:21 PM
I am new to Peachtree. I started my job in March, and the auditer is here auditing the 2006 financials. He is trying to tie some numbers to the beginning balances of 2006. I can not print the GL for 2005. 2006 and 2007 are open. Is there any way to access the GL history?

captainship
04-11-2007, 12:40 PM
Do a preview and Try changing the time frame to all.

rick Prindivill
04-11-2007, 06:18 PM
You could look for the year end Peachtree forced data backup and consider restoring it as a NEW COMPANY. Please backup your current database before attempting this solution. Once restored go to Maintain - Company and adjust the Company Name to include 2005. This way, you can open the 2005-2006 Company and find the desired audit trails.

lwgrindle
07-18-2007, 09:07 AM
A good solution to this problem is before you close a year end copy the data file to another name and call the company in that file something like company x before year end close xxxx this way you always have the old information available by simply going into the appropriate company file. I have all years save this way. Came in helpful with an IRS exam just completed

BRENDAM
07-18-2007, 10:09 AM
If you print a Working Trial Balance (General Ledger Report > Working Trial Balance) and date it 12/31/06 the first column would be the prior year ending trial balance (12/31/05).

Brenda