Closing

[tifmich6]

I am on version 12, Win ME. This is my first year closing and I was wondering what figures should be rolling over for the new year. I have closed and printed a balance sheet just to see and there are still receiveables in there that I have collected.
Thanks,
TifMich6

[chikamic]

Tiffany,

The PCA year end guide will provide you with that info

http://www.peachtree.com/yearend/assets/documents/2003PCAEOY.pdf

Let me know if you do not find what you need.

Michelle