Support Sage Peachtree

Support Sage Peachtree

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Here is a problem with financials in Sage Peachtree

Support Sage Peachtree – Several years ago, this client had an issue with an expense account.  The problem now looks like it was over several years.

The expense account now has a balance that will not go away.  The $943.21 is reflected in the current earnings not retained earnings and what is weird is that it is not on the income statement.

The account is marked inactive

A journal entry will not fix this.Support Sage Peachtree all versions also known as Sage 50, Sage 50c and Sage 50cloud, Sage peachtree 1990, Sage peachtree 1991, Sage Peachtree 1992, Sage Peachtree 1993, Sage Peachtree 1994, Sage peachtree 1995, Sage peachtree 1996, Sage Peachtree 1997, Sage Peachtree 1998, Sage Peachtree 1999, Sage peachtree 2000, Sage peachtree 2001, Sage Peachtree 2002, Sage Peachtree 2003, Sage Peachtree 2004, Sage peachtree 2005, Sage peachtree 2006, Sage Peachtree 2007, Sage Peachtree 2008, Sage Peachtree 2009, Sage peachtree 2010, Sage peachtree 2011, Sage Peachtree 2012, Sage Peachtree 2013, Sage Peachtree 2014, Sage peachtree 2015, Sage peachtree 2016, Sage Peachtree 2017, Sage Peachtree 2018, Sage Peachtree 2019, Sage 50 2020, Sage 50 2021, Sage 50 2022, Technical assistance and support for all vesions

What to do to resolve the problem with the financials.

How To Fix This Sage Peachtree error?

First make a backup or two

This is from the Sage knowledge base entry  11145. You may want to read the rest of it if this doesn’t fix the problem

Section II: Run the Chart of Accounts/Journal Synchronization test (most common fix)

  1. Run Chart of Accounts/Journal Synchronization test; follow Article ID 10249: How do I run the Chart of Accounts Journal Synchronization test?
  2. Run Journal Balances test; select Help, Support Utilities, Integrity Check, and then click Continue.
    • Note: For Sage 50 versions 2013-2018.0, select Help, Customer Support and Service, Integrity Check, and then click Continue.
  3. Select Journal Balances box, and then click OK.
  4. Run G/L Balances test; select Help, Support Utilities, Integrity Check, and then click Continue.
    • Note: For Sage 50 versions 2013-2018.0, select Help, Customer Support and Service, Integrity Check, and then click Continue.
  5. Select G/L Balances box, and then click OK.
  6. Verify the report is now in balance.What is the cost for Sage 50 and what is the cost to upgrade my Sage Peachtree Sage peachtree 1990, Sage peachtree 1991, Sage Peachtree 1992, Sage Peachtree 1993, Sage Peachtree 1994, Sage peachtree 1995, Sage peachtree 1996, Sage Peachtree 1997, Sage Peachtree 1998, Sage Peachtree 1999, Sage peachtree 2000, Sage peachtree 2001, Sage Peachtree 2002, Sage Peachtree 2003, Sage Peachtree 2004, Sage peachtree 2005, Sage peachtree 2006, Sage Peachtree 2007, Sage Peachtree 2008, Sage Peachtree 2009, Sage peachtree 2010, Sage peachtree 2011, Sage Peachtree 2012, Sage Peachtree 2013, Sage Peachtree 2014, Sage peachtree 2015, Sage peachtree 2016, Sage Peachtree 2017, Sage Peachtree 2018, Sage Peachtree 2019, Sage 50 2020, Sage 50 2021, Sage 50 2022, Technical assistance,

Support Sage Peachtree

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March 26, 2021 Sage 50
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