What is made to correct or adjust entries in the General Ledger when accounts already have transactions posted against them?

There are some payroll reports that are print only.In other words,these reports can be printed but not seen on the computer screen.

Which methods can be changed once a company has been created?

Customer defaults can be overridden for any one customer or specific invoice.But,the defaults cannot be changed for all customers that use standard terms.

invoices that post to a vendor's account on a regular basis are considered recurring vendor invoices.

Depreciation can be calculated even though all the fixed assets records and all adjustments have not been made.

Since Peachtree Fixed Assets is a separate application from Peachtree Accounting, Peachtree Fixed Assets needs to be started separately.

The account ID is the only characteristic about an account that cannot be modified.

When does a quote enter into Accounts Receivable?

What allows a purchase order to enter the General Ledger?

A sales order is different than a sales invoice in that a sales order allows a partial shipment to be made on an order.