Peachtree and Sage 50 Forums      

Go Back   Peachtree and Sage 50 Forums > Peachtree and Sage 50 software > Peachtree / Sage 50 Accounting forum

Thread Tools Display Modes
Old 08-07-2010, 08:44 AM
strayhorn strayhorn is offline
Registered User
Join Date: Feb 2009
Posts: 23
Question One-Side Entry

I need to make an adjustment which consists of a one-sided entry. How do I go about doing this, I've never had to do it before. Thanks.
Reply With Quote
Old 08-07-2010, 09:10 PM
rick Prindivill rick Prindivill is offline
Registered User
Join Date: Oct 2004
Location: Miami/Ft. Lauderdale, Florida
Posts: 5,560
Peachtree is designed to only accept double entry transactions. If you are experiencing an out of balance situation then this would be described as data corruption. Initially, you can try to correct the situation by opening Peachtree and your Company, then clicking on FILE and DATA VERIFICATION. Follow the prompts, which includes a mandatory data backup. If the problem persists, then you can setup Peachtree's Intergrity Checks, and run the FILE TEST labeled Journals and separately General Ledger. This Integrity Check will check for check Journal balances and if necessary will correct the out of balance condition, often creating the necessary one-side Journal entry to Retained Earnings.
Rick Prindiville
PCO Consulting Services, Inc.
Peachtree Certified Consultant
Sage Certified Trainer
Reply With Quote

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 03:04 PM.

Powered by vBulletin® Version 3.8.10
Copyright ©2000 - 2018, vBulletin Solutions, Inc.
all contents copyright (c) by AccountingUsers Inc.