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 integrity check and nothing changed. The only change I noticed was possibly another bug in my program as now my credit card fees I get charged each month doesn't appear on bank reconcilation but are in the data base. These charges appeared prior to this gliche I encountered. Any body out there that can shed some light on these problems I would greatly appreciate.
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