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Old 10-01-2001, 08:26 PM
dnafziger dnafziger is offline
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Join Date: Oct 2001
Location: Ohio
Posts: 1
General Ledger Code Expansion

I am using Peachtree Version 8.0. The company has been on peachtree for 6 years. The General Ledger Code was set up as a 3 digit number. I am at the point of needing to expand to 5 or 6 digits. Is there an easy way to make that change?
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Old 10-03-2001, 03:12 PM
Baytek Baytek is offline
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Join Date: Jul 2001
Posts: 175
RE: General Ledger Code Expansion

Unfortunately, there is no easy way to change the size of the account numbers in your chart of accounts.

You basically have two choices:
A. 1. Start a new company
2. Enter or import your new account numbers
3. Enter beginning balances

or

B. 1. Enter or import your new chart of accounts
2. Make general journal entries to move the balances out of the old accounts to the new accounts
3. Change all the defaults and maintenance screens to reflect the new accounts
4. Make the old account numbers inactive
5. Hide inactive accounts so the old numbers don't show up in your lookups

For more information, email support@baytek.com.

Baytek
Authorized Peachtree Resource Center
California Colorado Nevada
www.baytek.com
800-487-3224
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