Peachtree and Sage 50 Forums      

Go Back   Peachtree and Sage 50 Forums > Peachtree and Sage 50 software > Classic and DOS forum

Reply
 
Thread Tools Display Modes
  #1  
Old 08-07-2014, 11:37 AM
maryf12 maryf12 is offline
Registered User
 
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.

Mary
Reply With Quote
Reply


Thread Tools
Display Modes

Posting Rules
You may not post new threads
You may not post replies
You may not post attachments
You may not edit your posts

BB code is On
Smilies are On
[IMG] code is Off
HTML code is Off

Forum Jump


All times are GMT -7. The time now is 01:29 AM.


Powered by vBulletin® Version 3.8.10
Copyright ©2000 - 2017, vBulletin Solutions, Inc.
all contents copyright (c) by AccountingUsers Inc.