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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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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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