thought_ful
03-01-2004, 06:51 PM
I just tried to change the accounting period from 18 to 19. Peachtree gave me a warning:
Warning. Period changed to 20 due to unposted journal entries there.
But it didn't change to 20! It is still 18! And we are in real-time mode, NOT batch mode, so I don't know whey there would be unposted journal entries. Help!!
Warning. Period changed to 20 due to unposted journal entries there.
But it didn't change to 20! It is still 18! And we are in real-time mode, NOT batch mode, so I don't know whey there would be unposted journal entries. Help!!