Bank Reconciliations



I just started with a new bookkeeping client, my first with Peachtree
Version 7. No back recs have been done for 6 months, into the last
fiscal year.

I need to do bank recs back into the prior year. I tried to do one
with a period ending date 6 months back. It wouldn't take it. Saying
this wasn't the current period.

I tried changing the current period back to that month and all I got
was the corrections screen. What am I missing here? How do I go back
and reconcile a prior period? The prior year is still open.




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