Peachtree Accounting
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Peachtree Accounting
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25 Questions

1. All companies to be consolidated must have the same _______ _______ ________ - as well as the same __________ ___________.

2. This button is available on most Peachtree windows. Help topics relating to the current window appear when you click the button.

3. PPA (and above) allows you to track _________. (use software abbreviation)

4. The posting method can be changed at any time by selecting ________ _________ from the Maintain menu.

5. The total length of the account number - including separators - can be up to ___ characters - and Peachtree will display the structure of the ID on the right side of the window.

6. Guides you through entering the company address - telephone numbers - tax ID numbers - and business type.

7. When you use _________ posting - transactions update the General Ledger when they are saved.

8. You cannot change _________ once New Company Setup is complete.

9. Information about your vendors is entered through the _________ _________ window.

10. Peachtree allows the use of both numbers and characters in an ___________.

11. Displays Help topics relating to the current window.

12. This button is available on most Peachtree windows. Help topics relating to the current window appear when you click the button.

13. You can/cannot change Accounting Methods once New Company Setup is complete.

14. Asterisks (*) - question marks (?) - and plus signs (+) cannot be used in _________.

15. To access the default information window for the General Ledger - select ______ Default - Information - General Ledger

16. Once the new company has been created - you can select this menu selection at any time to review or update the information entered on this window.

17. You cannot change _________ once New Company Setup is complete.

18. Lists all Help options available in the program. The various topics are categorized in the Contents and Index options.

19. The _________ _________ is an account in your General Ledger used by Peachtree to store rounding differences on Financial Statements.

20. In the General Ledger Defaults on the tab __________ ___________ - you can create or change segments for your chart of accounts ID.

21. For example - if transactions will be entered in Peachtree starting in June - the account beginning balances should be entered as of the end of ______.

22. At the end of the second fiscal year - you ________ the first fiscal year to make the next fiscal year available.

23. If you choose ______ posting - you must post the journals before the General Ledger will be updated.

24. ____________ __________ monitors the products received from vendors and the money paid to vendors.

25. At the end of the second fiscal year - you ________ the first fiscal year to make the next fiscal year available.

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