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Microsoft Dynamics GP (Archived)

How to link accounts across companies?

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Posted on by 115

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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  • Suggested answer
    Frank Hamelly | MVP, MCP, CSA Profile Picture
    46,613 Super User 2025 Season 2 on at
    Re: How to link accounts across companies?

    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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