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ReportGood Morning to All,
I have been recently tasked to review my company's CoA and the ability extract data based on the monthly trial balance. After further review of the CoA, I realized that the manner in which the CoA was designed does not allow a "deep" dive into our financial records. The original CoA was never designed for growth and instead of adding accounts the previous individual in charge continued to put things in buckets to make the high level financials correct.
Doing so I am attempting to research if it is a possible:
1. To move from a 5 segment string to a 6 segment string in the CoA, if I have to create a new company in Great Plains it leads to more questions
2. Is there a way to export the Vendor Data from Company into a new Company? I do not mind creating a brand new company within GP but our Vendor information is quite extensive and would be extremely time consuming. Although our CoA would be completely different, we would still have the same vendors.
Any possible information or lessons learned on an effort like this would be greatly appreciated
Best regards,
Denis C.
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