Peachtree (DOS)

Accounting Index

What Peachtree (DOS) files are required:

File name for V. 6.0 File name for V. 11.0 and later Information imported

GL?? MST.D@@

GL?? MST7.D@@

Chart of accounts

GL?? TRN.D@@

GL?? TRN7.D@@

General ledger detail (Required only if selecting General Ledger Detail under Import Components)

GLCOMP.D@@

GLOPTS.D@@

Year-end date/Period dates

How to do it:

  1. On the File menu, select Import, and then Accounting Software.
  2. In the Import From drop-down, select Peachtree (DOS).
  3. Select the version of Peachtree that you want to import.
  4. In the Import Path field, type or select the exact path where the Peachtree (DOS) file resides. Use the Browse button to locate the file manually.
  5. Under Import Components, choose to import either the Trial Balance or the full General Ledger Detail.
  6. In the Extensions drop-down, select the file name extension of the Peachtree (DOS) client file. The relevant extensions are of the format "D@@" ("D" followed by the client code).
  7. In the Client ID field, enter the client code for the Peachtree (DOS) file. These are the last two characters in the file extension chosen in step 7.
  8. Click OK to process the import.

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