Can not change period due to unposted Journal Entries there

[miguelward]

I am trying to change from Period 13 to 14 but it is telling me that there is unposted balances and the period will be changed to 15. But hear this... nothing has ever been posted to the GL in Peachtree. They simply use Peachtree for A/R. They have never posted to the GL. I am not sure what to do

 

[crystalpro]

1. Change to Batch posting

2. Post all your journals individually

3. Change the accounting period

4. Change back to Realtime posting