I don’t know much about this program. I would almost guess that the opposite problem would happen with journal entries, where they would show up in the GL and not on an Income Statement. Are you posting the amount into the bank account as well? Does this program do bank reconciliations? If you’re not reconciling your bank statement with our accounting program, you waste a lot of time. I can’t see the point of keeping two separate sets of accounts. Keeping income records under Access is one thing, but the postings to Peachtree should be done regularly, I would think, and not just end of year and reconciliation to the bank account or you’re not going to balance. It’s been a few years since I did any proper accounting and I hope something I’ve mentioned here might help.