Peachtree Accounting Questions and Answers
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☛ Reconciling accounts payable and receivable.
☛ Creating financial statements, check invoices.
☛ Tracking banking transfers and payroll.
☛ Importing and manipulating spreadsheets.
☛ Integrating scanned documents like checks, receipts and invoices, eliminating paper from the accounting process.
☛ Using Windows Explorer, delete the paw50.ini file. This is located in your windows directory: c:windowspaw50.ini.
☛ Using Windows Explorer, delete the path where Peachtree is installed: c:pttrial is the default.
☛ Empty your recycle bin.
☛ Turn off your computer for 30 seconds.
☛ Restart your computer.
☛ Install Peachtree the Peachtree CD. You should be able to do a "Standard" install. If you do not get a "Standard" install option, you did not delete the two files shown in instruction 1 and 2.
Troubleshooting file systerm error 35 on a network:
☛ Check if you can browse the network and you have sufficient user rights for the Peachtree data folder.
☛ Check if you have mapped the Peachtree data as a network drive like P:, make sure P: is present. Otherwise, you need to map the network drive again.
To correct this you need to:
☛Restart the computer
☛Close any applications opened on start up.
☛Open Windows Explorer.
☛In the Application Folder double click on the first DLL (If you do not see the 'dll' extension look at the section below) file.
☛If the 'Open With' window pops up click on Other and then select the C:WindowsSystemregsvr32.exe
(If you can not find this file click regsvr32.exe.)
☛Put a check mark next to 'Always use this program to open this type of file.'.
☛Select the regsvr32 or Microsoft Register Server file from the list. Click Ok.
☛The message box should say 'succeeded.' then click OK.
☛Double Click on all files that end with dll except wizsys.dll.
☛Restart the Computer.
If you can not see the file extensions:
☛From Windows Explorer, Click on View, Folder Options.
☛Click on the View Tab.
☛Under Hidden Files: Click next to Show All Files.
☛Remove the check mark next to 'Hide file extensions for known file types.'
Follow these steps to add an account name to the Cash Disbursements Journal:
☛ Open one of your Peachtree companies. From the menu bar, click on Reports, Accounts Payable, highlight the Cash Disbursements Journal, then click on the Screen icon.
☛ Click on the "Fields" tab. Scroll down the list, until you see "GL Account Description." Click on the box to put a check mark in it. Then, click on OK. The Cash Disbursements Journal displays with an additional column for "Account Description."
☛ Use these steps for other reports. Once you click on the "Fields" tab after selecting either Screen or Print, you will be able to add a "GL Description" for most reports.