We are going to be setting up a new company in GP and I need to copy over the open Sales Orders and Purchasing Invoices from the old company to the new company database. Including the Vendors and Customers (both we want to clean up and maybe renumber some of the vendors). We also want to copy the open checks. What is the best way to do this? The account numbering segment structure is not changing between the two companies.
Jason
GP 10
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