peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida

After your company data has been imported into Peachtree Accounting, you 
have the final set up work to complete.

While converting QuickBooks data, Peachtree will assign beginning balances 
to accounts, customers, vendors, employees, and inventory items that are 
converted. These balances represent the current balance in QuickBooks at the 
time of the conversion. For example, if you have $148.00 worth of 
outstanding purchase invoices due to a vendor, Peachtree will convert this 
amount as the vendor’s beginning balance.

QuickBooks current balances are converted to Peachtree Accounting as of 
the day before the first period you chose to enter data. During the 
conversion process you are prompted to set up accounting periods that will 
make up Peachtree's fiscal year. You must also enter the period number in 
which you will be first entering data.

For example, you are converting QuickBooks company data on 12/15/99. 
During the conversion, Peachtree prompts you to set up your accounting 
periods. If period 12 is set up as 12/1/99 to 12/31/99 and is also chosen as the 
first period in which you will be entering data, Peachtree will convert all 
balances as of 11/30/99 (not 12/15/99).

Peachtree will convert the “total” current balance of the record in 
QuickBooks. This means that if you entered transactions in future periods in 
QuickBooks, these amounts will also be included in account and record 
balances.

Peachtree vendor and customer beginning balances are not posted to the 
General Ledger. These balances are assumed to already be present in the chart 
of accounts at the time of the conversion.

When you are ready to make a vendor payment or customer receipt, the 
balance will be available to write the transaction against.

Note