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  • "Accounts Payable default COA number"

    Installed Peachtree Complete Accounting, 2003 on new computer. This changed the account number from 2000 to 2059. How can I change it back to 2000 COA number.

    Thank you,
    Carolyn

  • #2
    The default AP account in Purchases/Receive Inventory is set by saving an invoice with the preferred account. It will keep that account until someone saves an invoice with another account. This also applies if you are editing an existing invoice number.

    This is a user-entry situation, so you may want to check that account in the GL and pull up any PJ transactions to see when and why it was changed.

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