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Hi,
What are all the points to be considered while creating new customer ID for existing customer ID in GP? Can anyone explain what are the functional area will affect for this changes?
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There are modifier tools available on the Utilities menus in Sales and Purchasing which allow creditor and debtor Ids to be changed (If you're on an old version of GP these tools are in Professional Services Tools Library).
You will need to check that ISV products have been updated (on my experience they tend to be as long as the columns have followed the standard naming convention of VENDORID and CUSTNMBR).
On older versions you will need to manually script any changes for Address, Email or EFT details as these tables don't have standard named columns, although later versions of the tools appear to cater for these now too.
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