12-31-01 Glitch

[TwinPorts]

Using Complete Accounting 2002.

When making entries on 12-31-01 the program does not adjust the balance after making a payment or recording a receipt. the progarm works fine on 12-30-01 and 01-1-02.

The file validator included with Peachtree indicates that all of the files are in order and are not corrupted.

It just does not want to reflect the transactions on the last day of 2001 in the ledger balance. How is one supposed to do year end processing? Any similar experiences or solutions?

Thanks.

[TwinPorts]

Subject
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recalculation of balance in payments and payroll screens


Discussion Thread
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Response (Darren Hauck) - 01/04/2002 03:14 PM
Thank you for contacting Peachtree Customer Support.

It appears that the problem you discovered is a problem in the program
itself. The recalc feature doesn't recalculate on the last day of the year
in some circumstances. You will probably have to refer to the General
Ledger report for that account for December to get the balance. I apologize
for any inconvenience.

Thank you for choosing Peachtree Software!

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Go figure eh? The most important time of the year to have calculations.