View Full Version : how to locate items not posted in order to change accounting periods
ga486
08-12-2002, 07:14 AM
I have Peachtree Complete version 8. I use realtime posting (not batch) so really there should be no reason that I am having this problem. I can not change my accounting period. It tells me that it can not change periods due to unposted journal entries.!? I've been working on this for 5 weeks now and I give. My dead line is up because I need reports printed for July in order to pay taxes due now! HELP! Thanks in advance.
Holland
08-12-2002, 07:44 AM
(from a prior reply to a similar problem)
It's a very common error message.
Go to Maintain, Company Information and change your posting method to Batch Posting.
Go to Tasks, System, Post and choose to Post all journals.
Go back to Maintain, Company Information and change your posting method back to Real Time.
You should now be able to change your accounting period without the error
message.
__________________
Diane Koers
Indianapolis, Indiana
Co-Author Peachtree 8 for Dummies
ga486
08-12-2002, 08:05 AM
Thanks Diane. That worked like a charm. I did not realize that you could so easily change between batch and real time posting without causing any other problems. THANKS YOU!
vBulletin® v3.8.4, Copyright ©2000-2012, Jelsoft Enterprises Ltd.