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This page is for Peachtree Software errors, problems and technical help. Items are display by Peachtree Module Category.
Accounts Payable
Vendor ID that was automatically created already exists in Peachtree
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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