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Melissa
05-04-2002, 05:51 PM
Help! I just started a new job and am just learning Peachtree. I was entering invoices into payables and one was dated in April. The system would not accept an April invoice date so I changed the accounting period. I think that was a big mistake! Now Peachtree is asking if I want to print checks for April and it won't allow me to change the accounting period back to May. Please help - I really need this job!

dringstrom
05-05-2002, 05:02 PM
All you have to do is choose No to the print checks prompt and you'll be able to change the accounting period. Are you receiving any other messages on the screen? The more details that you can provide, the better that we can help you.