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Troubleshooting the Conversion from QuickBooks
Troubleshooting Error Messages
281
Accounts Payable and Accounts Receivable Accounts Not Found
If you have one or more vendors set up in QuickBooks, you must have an
accounts payable account listed in your chart of accounts before beginning
the conversion. If one or more customers, you must have at least one accounts
receivable account set up in your chart of accounts before beginning the
conversion.
accounts payable account listed in your chart of accounts before beginning
the conversion. If one or more customers, you must have at least one accounts
receivable account set up in your chart of accounts before beginning the
conversion.
Company Already Exists and Cannot be Converted
You can only step through the conversion of a QuickBooks company one
time. If you intend to try the conversion again, you must rename your
QuickBooks company.
time. If you intend to try the conversion again, you must rename your
QuickBooks company.
Rename a Company in QuickBooks
1
Start QuickBooks and open your company.
2
From the QuickBooks File menu, select Company Info. The Company
Information window displays.
Information window displays.
3
In the Legal Name field, enter a different company name for your
QuickBooks company.
QuickBooks company.
Peachtree Accounting first uses the “Legal Company Name,” then the
“Company Name” of your QuickBooks company when converting the
data.
“Company Name” of your QuickBooks company when converting the
data.
4
When finished, select OK. Close the company and try the conversion once
again.
again.
After your company is converted to Peachtree Accounting format, you
can change the company name in Peachtree to anything you choose.
can change the company name in Peachtree to anything you choose.
Troubleshooting Error Messages
If you receive an error message during the conversion process, select the Help
button when the message displays.Peachtree Accounting ‘s online Help
provides information about the message and possible solutions to correct the
error.
button when the message displays.Peachtree Accounting ‘s online Help
provides information about the message and possible solutions to correct the
error.
➤
To display an alphabetical list of error messages, open the Peachtree online
Help. (From the Help menu select Contents). In the Help Topics window,
select the Contents tab. Select Reference, then Troubleshooting Error
Messages.
Help. (From the Help menu select Contents). In the Help Topics window,
select the Contents tab. Select Reference, then Troubleshooting Error
Messages.