Hi all Peachtree Expert!!!! Recently, i have bought a Sage 50 Premium Accounting 2015. I have been used peachtree accounting for more than 7 years, and this is the first time encounter the following problem!!! My problem is: i have entered all the expenses/income items on both Jan and Feb 2015 when i generate the TB report (as at 28 Feb 2015), i found all the Jan and Feb 2015 are added up and shown at the TB From my Knowledge, the income/expense for Jan 2015 should be posted to the Retained Earning but it fail, i am getting crazy!!! how come this problem will occur. I have browsed many web and tried the solution below: By making the Yr-end wizard to close the account. It doesn't get work, and i know Peachtree is allowed to open for 2 financial years! Integrity check. Tried, but it doesn't work too Does any Expert here can help me!!!! THANKS
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