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Old 08-07-2014, 11:37 AM
maryf12 maryf12 is offline
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Join Date: Aug 2014
Posts: 2
peachtree classic DOS 13 - Chart of Accounts

Closing G/L period for July 2014 received this message:

Close period 7 on 7/31/14 new period 8/30/14

"New period Chart of Accounts already exists
overwrite the file:
yes or no"

Please help! I said No and checked the generation # it is 99 and G/L was not closed out it is still 7 in options.

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