Habitat for Humanity Peachtree to QuickBooks Conversion

Today I finished loading the payroll transactions into QuickBooks. I have a pretty good matchup on payroll witholding with Peachtree and QuickBooks. There is a couple of cents difference for the federal withholding while the state and local withholding is right on the money. I hope to correct all of the payroll errors before the end of the year and start with a clean payroll liabilities account in 2004.

I hope to start bulk loading the bill payment and check register transactions this week. This project is longer than I expected.