peachtree-software peachtree complete accounting 7.0 Guía De Instalación Rápida

Peachtree has added a new global option in which you can elect to not display 
G/L account fields on certain task windows. This allows simplified and faster 
data entry for common transactions. When the General Ledger accounts 
fields are not visible, it is assumed that the default accounts you have set up 
will be used when recording the transaction. However, you can still change G/
L accounts, if needed, by selecting the new Accounting Behind the Screens 
button (see below).

When converting from a previous version of Peachtree Complete Accounting 
or Peachtree Accounting Release 3.5 (or lower), this option is not activated.

For more information, see the “Company Administration” chapter of the 
User’s Guide.

This exciting new feature allows you to actually look at the journal entry prior 
to posting or saving a transaction. When you select the Journal button in 
various task windows, the Accounting Behind the Screens window displays. 
This window displays the corresponding transaction’s journal entry. You can 
modify the journal entry by changing the account IDs for each line item in the 
transaction. Depending on what type of task is open, the Accounting Behind 
the Screens window displays the Journal tab(s) that correspond to the 
particular transaction.

Accounting Behind the Screens is available in the following task areas:

Accounts Receivable: The Quotes, Sales Orders, Sales/Invoicing, and 
Receipts windows

Accounts Payable: The Purchase Orders, Purchases/Receive 
Inventory, and Payments windows

Payroll: The Payroll Entry window

When converting from a previous version of Peachtree Complete Accounting 
or Peachtree Accounting Release 3.5 (or lower), this option is not activated.

For more information, see the “Basics” chapter of the User’s Guide.