peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida

There can be no Default Link Accounts, or accounts in your chart of accounts, 
when importing Quicken information. Make sure that between creating your 
company and importing the Quicken data, no accounts are entered. If you 
just set up a new company using the New Company Setup wizard as described 
in the previous section, this is already done for you.

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To check for Default Link Accounts, select Default Information from the 
Maintain menu. Then check Customers, Vendors, Employees, Inventory 
Items, and General Ledger. (The Link Accounts are on the first folder tab.) 
There should be no default accounts defined.

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To check for General Ledger accounts, select Chart of Accounts from the 
Maintain menu. Click the lookup button; the list should be empty.

Before you begin importing, we strongly suggest that you make a backup of 
the company you have just created. This way, you will not have to start from 
scratch if the Quicken information does not import properly.

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To back up your company data, select Back Up from the Peachtree 
Accounting File menu. For detailed instructions, refer to the “Company 
Administration” chapter of the User’s Guide.