×
INTELLIGENT WORK FORUMS
FOR COMPUTER PROFESSIONALS

Log In

Come Join Us!

Are you a
Computer / IT professional?
Join Tek-Tips Forums!
  • Talk With Other Members
  • Be Notified Of Responses
    To Your Posts
  • Keyword Search
  • One-Click Access To Your
    Favorite Forums
  • Automated Signatures
    On Your Posts
  • Best Of All, It's Free!
  • Students Click Here

*Tek-Tips's functionality depends on members receiving e-mail. By joining you are opting in to receive e-mail.

Posting Guidelines

Promoting, selling, recruiting, coursework and thesis posting is forbidden.

Students Click Here

Jobs

Closed Fiscal Year but cannot see general ledger!

Closed Fiscal Year but cannot see general ledger!

Closed Fiscal Year but cannot see general ledger!

(OP)
I do network consulting. I have started to support PeachTree but I am new. My client has Complete Accounting 2003. They have over 45 companies. They closed a company since it reached the 2 year limit. Let's say it is called XYZ-2001. The current company data for XYZ-2003 is fine. When they open company XYZ-2001...it seems they can do everything except access the general ledger info.  

Since I support this client, they have and follow proper backup procedures, so we have backups to repair if needed.

Question 1 - what is causing the problem and the solution for this?

Question 2 - what is the recommended procedure for Closing a fiscal year so the info can be correctly accessed next time? They have 44 companies to go still! lol

Thanks in advance,
Brian - NJ

Red Flag This Post

Please let us know here why this post is inappropriate. Reasons such as off-topic, duplicates, flames, illegal, vulgar, or students posting their homework.

Red Flag Submitted

Thank you for helping keep Tek-Tips Forums free from inappropriate posts.
The Tek-Tips staff will check this out and take appropriate action.

Reply To This Thread

Posting in the Tek-Tips forums is a member-only feature.

Click Here to join Tek-Tips and talk with other members! Already a Member? Login

Close Box

Join Tek-Tips® Today!

Join your peers on the Internet's largest technical computer professional community.
It's easy to join and it's free.

Here's Why Members Love Tek-Tips Forums:

Register now while it's still free!

Already a member? Close this window and log in.

Join Us             Close