Transaction out of Balance

[andrew65198]

I have 4 general journal entries that have been saved in peachtree with only debit balances. This problem has not caused any part of peachtree to stop working, but my trial balance is now out of balance. I can not make changes/delete any of these transactions. Does anyone know how to erase and or adjust these transactions?

[rick Prindivill]

Backup your data first.

Setup Peachtree's Integrity Checker. i.e. C:\Peachw\Peachw.exe -I

Change your current acccounting period to Period 1 and then Click on FILE, INTEGRITY CHECKER,CONTINUE, FILE TESTS and click on "JOURNAL BALANCES" and separately "G/L BALANCES" then click OK. Peachtree will attempt to correct the offending entries, and if necessary will post an offsetting DR/CR to Retained Earnings.

You could optionally, click on the ICON at the top of this page labeled "Data Damaged?"