We are using Peachtree Premium 2009. I would like to close each month so that no entries can be made "after the fact". I recently moved into this position and found we had very high "unreconciled differences" in our bank reconciliations. These were found to be due to prior period changes. A change made after the bank reconciliation has been completed changes the opening balance on the statement. We have several people working in Peachtree and it will be easier to prevent these entries. Can someone tell me how to do this? I used to use DacEasy and was able to physically close each month and re-open it in the event a change was necessary. Thanks!
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Closing Accounting Periods - Question