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May 30, 2007
Missing Cash Account when uploading a Sales Journal Entry
Q) When I try to upload a Sales Journal/Invoice into Peachtree I get a message that the Cash Account is not present. How do I fix this?
A) When this message appears it means that there is no default cash account assigned. To set the cash account, click on Tasks and Receipts in Peachtree. A window will appear asking you to select a cash account. Once you choose a cash account and click OK, close the Receipts window in Peachtree and update Customers in BMS.
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