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This page is for Peachtree Software errors, problems and technical help. Items are display by Peachtree Module Category.
Accounts Receivables
Peachtree - Handling Customer Non-sufficient Funds (NSF) check
Peachtree customer statements do not match the aging report
Peachtree How to write off an invoice in Accounts Receivable as a bad debt?
General
New periods could not be assigned
Peachtree - Accounts Receivable or Accounts Payable Aging Reports does not match GL balance
Peachtree - delete button is grayed out (disabled)
Peachtree - Separating Data Fields in Delimited Files Using Microsoft Excel 5.0 or greater
Peachtree - Unreconciled difference in my Account Reconciliation
General Ledger
Peachtree - Chart of Account (General Ledger) Beginning Balances
Peachtree - How to Beginning Balances in my Chart of Accounts
Peachtree - Understanding General Ledger Beginning Balances
Peachtree - What do the columns on the historical screen represent
System
Account number does not foot in period number
File Definitions - Peachtree Accounting Windows
How do I change the datapath and/or program path
Optimizing Peachtree's Performance
Peachtree - Excel button is grayed out (disabled)
Peachtree Accounting INI File Names
Peachtree Import/Export Trouble Shooting G/L
Peachtree Software Importing Tips
Rebuilding an Existing Peachtree Accounting Company
System Errors
Peachtree - "unable to determine security privileges"
Peachtree - Btrieve Initialization failed Error 20
Peachtree - File System Error 3 or 95
Peachtree - File System Error 35
Peachtree - General Protection Faults, Dr. Watson errors
Peachtree - Lock Table Full or handle table is full
Peachtree - Troubleshooting I/O Errors
Peachtree Error 54 or I/O error
Peachtree General File for Module 4 Error
Utilities
Peachtree Software - File Import Order
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