coolmarine24
01-12-2005, 05:36 AM
Hello everyone I have a huge problem and I was hoping I could get some advice here:
In order to open up 2005, we had to close out 2003 since Peachtree can only handle 24 months. Everything appeared to go smoothly. Now when I go into Accounts Receivable, there are balances from customers from 2001 that shouldn’t be there. They were not in my accounts receivable balances in 2004 and are now suddenly popping up in January 2005 and also when I now go back to 2004.
Wahts going on? Help please....
In order to open up 2005, we had to close out 2003 since Peachtree can only handle 24 months. Everything appeared to go smoothly. Now when I go into Accounts Receivable, there are balances from customers from 2001 that shouldn’t be there. They were not in my accounts receivable balances in 2004 and are now suddenly popping up in January 2005 and also when I now go back to 2004.
Wahts going on? Help please....