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Changing Accounting Period - Help!!

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Changing Accounting Period - Help!!

Postby 4angels on Tue Oct 13, 2009 10:35 am

I am new to Peachtree and the employee whose job I took is being no help at all! I am trying to reconcile the September (Period 21) statement. My accounting period was still listed as August 2009 (Period 20). I went to change the accounting period to the Sept. period, and it checks for unposted entries. Well, then I get this warning message "Period changed to 22 due to unposted journal entries there". Period 22 would be October of this year. The posting method we use is real-time so things are automatically supposed to be posting, right? What am I missing here? I started this job in April of this year and this is the first time this has happened to me when reconciling the account. Any help would be greatly appreciated!!
Thanks!!!
4angels
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