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This client will be upgrading to a newer version next fiscal year, but wants to combine the multiple companies this year.
I would suggest you contact the folks over at Binary Stream Software. They do this for a living and will have better ideas on how to proceed. My experience tells me this is more than just combining GLs, or vendors, or customers, or inventory for that matter. You also have to account for all the intercompany transactions and eliminations that occur.
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