peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida

Since you are using the Batch posting method, you must post the transactions 
manually. Follow these steps:

From the Tasks menu, select System, then Post.

Peachtree displays the Post window.

If you chose the Real-Time posting method during New Company 
Setup, this menu option will not be available.

Select the All Journals option and click OK.

Before you actually begin entering new transactions in Peachtree Accounting, 
it is recommended that you change to the Real-Time posting method. Most 
companies use this method because transactions are posted to the General 
Ledger as they are recorded in the program.

Use this procedure to change your posting method, if desired.

From the Maintain menu, select Company Information.

Peachtree displays the Maintain Company Information window.

Select the lookup button to the right of Posting Method.

Select the Real-time posting option and click OK.

All transactions that were not previously posted are posted.

To ensure that the data from Quicken has been imported accurately into 
Peachtree Accounting, we suggest that you print these reports for comparison 
to the Quicken reports you printed prior to exporting the data.

Year end G/L Report (shows all activity for all accounts)

Income Statement (current)

Balance Sheet (current)

Chart of Accounts list

To get acquainted with Peachtree Accounting, you can view the Peachtree 
Accounting tutorial, available from the Help menu. For a more hands-on 
approach, you can work through the written tutorial in this book.