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Recent content by randy12doz

  1. randy12doz

    Credit Card Fees won't show on bank reconcilation!

    Each month I am charged Credit Card Fees from the bank. I typically go into the payments screen and create an entry for each crdit card (i.e. Mastercard, Discover, AMEX). Where the screen wants a check # I use AMEXFees0203 and file it and it becomes a part of my cash disbursement register. Up...
  2. randy12doz

    general ledger doesn't foot in period 9, I ran integrity check!

    I'm new to this forum and would call myself a novis at best with Peachtree Accounting. I'm currently running Version 7. I recently incurred an error message that my general ledger doesn't foot between my checking account and accounts receivable account for my September period. I ran the...

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