Accounting period

When I attempted to change to another accounting period, Peachtree said I had checks to print, but I didn’t write any. What’s the problem? Did you have any balance adjustments or service charges in any Quicken accounts (checkbooks)? When you converted these, because they came out of your checkbook and they didn’t have any check number on them, Peachtree considers that they’re unprinted (therefore unpaid) checks. To clear this up, select Payments from Peachtree Accounting’s Tasks menu, then click the Edit button. If there are any unnumbered “items” in the edit list, double-click on them to display them. If you have really made this payment (such as a service charge or balance adjustment), enter a special check number (such as SC1 or BA1) and post it.