GL reverse Transaction

Peachtree Accounting Discussions - Discussions about Peachtree - accounting software by Sage 

Yahoo!   Google   Windows Live   del.icio.us   digg   Netscape

Subject Author Date GL reverse Transaction tom 01-02-2007  Re: GL reverse Transaction Laura 01-02-2007  Re: GL reverse Transaction tom 01-03-2007
Posted by tom on January 2, 2007, 8:27 pm Please log in for more thread options In my Peachtree 2006, the "reverse transaction" check box on the General Ledger screen is greyed out. How can I make this functional? Thanks, Tom Posted by Laura on January 2, 2007, 9:47 pm Please log in for more thread options > In my Peachtree 2006, the "reverse transaction" check box on the General > Ledger screen is greyed out. How can I make this functional? > > Thanks, > > Tom You'll need to run the year-end wizard to close 2005 and opening up 2007 for posting. Posted by tom on January 3, 2007, 6:59 am Please log in for more thread options Thanks. Of course. No available month to reverse until the year was closed. >> In my Peachtree 2006, the "reverse transaction" check box on the General >> Ledger screen is greyed out. How can I make this functional? >> >> Thanks, >> >> Tom > > You'll need to run the year-end wizard to close 2005 and opening up 2007 > for posting. Similar Threads Posted Year End Transaction. January 4, 2007, 5:25 am