mistake in A/P Account number

[pmoss]

While in the Tasks / Purchase/Receive Inventory screen, I altered the A/P Accounts number and saved an invoice without noticing. Then I paid that invoice. Now that I notice my error, I don't seem to be able to correct the mistake. I haven't found a screen that allows me to alter the A/P Account number. Thanks for your help.

[dringstrom]

Since you paid the invoice, there's probably no need to change the A/P account now, because the transaction has been zeroed out on that side. However, make sure that your new transactions are going to the right place, because Peachtree remembers the last account used.

If you *really* want to change the A/P account, you'll have to delete the payment, modify the original invoice, then reenter your payment.

[riscniaga]

i had hoped that peachtree had included defaults ap / ar accounts in the maintain vendor / customer accounts respectively in the new version 10 (2003). alas, no - instead peachtree has given us the limited-to-200-fixed-asset-module.