peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida

Begin the Quicken import process (as described in the previous section) 
until Peachtree displays the Quicken Import - Part 1 of 6 window.

You use this window to tell Peachtree where to direct your Quicken 
accounts. There are three columns: File Name, Quicken Account, and 
Peachtree Account.

File Name: Identifies the name of the Quicken export (QIF) file that 
contains the Quicken account information.

Quicken Account: Identifies the name of the Quicken account listed 
in the export file.

Peachtree Account: Specifies the suggested Peachtree Accounting 
name of the Quicken account. The Peachtree Accounting account 
name defaults to the Quicken account name (up to the first 10 
characters). This is where you enter the account ID (account 
number) of the corresponding account in Peachtree Accounting. It is 
strongly recommended that you use numeric account IDs. (For 
example, enter 

10200 for your regular checking account. Later you 

can add a description for the account.)

At this point you should already have your chart of accounts for 
Peachtree Accounting planned. For more information about account 
IDs, read the next section. If you are not ready to continue, select the 
Cancel button and see 

.

Make sure that each account is represented accurately. If a Peachtree 
account ID is not correct, you must change it here before you continue. To 
change a Peachtree account name, select the suggested Peachtree account 
name text and type over it. 

When you have finished entering Peachtree account IDs for each Quicken 
account, select the Continue button to move to the next step in the 
Quicken import process.

Quicken Account

Peachtree Account