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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.
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)
- Run Chart of Accounts/Journal Synchronization test; follow Article ID 10249: How do I run the Chart of Accounts Journal Synchronization test?
- 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.
- Select Journal Balances box, and then click OK.
- 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.
- Select G/L Balances box, and then click OK.
- Verify the report is now in balance.
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