I am running GP10.
We recently closed a subsidiary who ran a seven-digit activity cost centre field in their GL codes (as opposed to our three-digit one) and we are starting again, allocating new 3-digit cost centre codes to each project in a new company in GP.
Is there any way I can link the accounts (say for Project X: Stationery and Office Supplies) in the new company to the old company so that the history translates?
Thanks!
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I have the same question (0)Check out Changer from Corporate Renaissance Group (www.crgroup.com). It easily converts old account formats to new and tags existing GL transactions with the new account.
Hope this helps,
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babubaskaran@outloo...
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