It is possible your system remotely connects to pervasive or you have pervasive software on your machine. Posted on May 14, 2009.Īpparently your Peachtree system is linked to Pervasive database stuff. I don't think that Peachtree will even let you save a journal entry unless it's zeroed out. Then start printing journal entries from that point forward and make sure that all the amounts for each journal entry were correctly categorized as either a debit or a credit.Īll journal entries must zero out at the bottom. I would suggest this: If there was a time EVER when the income statement was correct, GO BACK TO THAT. That's something that unfortunately nobody can help you with unless they're physically there with you going over individual journal entries. Someone is posting journal entries and getting their debits & credits mixed up. You could go to Tasks >Maintain >Company and go through the way the company's accounting is set up, but more than likely, it's #2. Something is posting incorrectly, and could be for one of two reasons: 1. 4 Answers SOURCE: Wow, that's a lotta percent.Peachtree Quantum 2007 Serial Number Average ratng: 3,6/5 8197reviews
