Allday Consulting's Peachtree and QuickBooks Support Boards

HELP!
Under the maintain employee tab, employee/er, the general ledger accounts have been SWITCHED somehow... So all past employee checks have to be adjusted so that entries are posted to the correct accounts. For example, the federal income taxes have been calculated correctly but applied to our inventory account instead of FIT. I have figured out how to fix this for the current pay period but not for the past 300 checks written out... Any idea how to adjust this without manually entering in the correct accounts for each check???
"Thank You"

To hazard a guess, I'd say you have some sort of data corruption. The Integrity Check can probably help with that (see the Help file), but I would not recommend using that without a technician on the line with you (or, better yet, Remoted in to your system).