debbiecotton
Technical User
I'm wanting to copy a company in pro series sbt 5.0.
Company is going out of business. Needs to set up another set of books with the a/p customer file, the a/r customer file, the general ledger account numbers , and the i/c database . We don't want the general ledger accounts to copy over the ending balances. I want zero beginning balances. i want all the vendors names, addresses, but with no balances due to them. Can I do this.
Company is going out of business. Needs to set up another set of books with the a/p customer file, the a/r customer file, the general ledger account numbers , and the i/c database . We don't want the general ledger accounts to copy over the ending balances. I want zero beginning balances. i want all the vendors names, addresses, but with no balances due to them. Can I do this.