Migrate subledgers to differnet company

[johnhugh]

Hello,
We're using Accpac 5.6 and currently have our account segments set up to represent different entities of our company.

I'd now like to move 1 entity into a new database.
For GL this is fairly easy by just importing the balances.
How can I get the information from the sub ledgers into the new company?
For example, I want to be able to draw an AP Ageing report in the new company and it lists the same details as in the old company for that entity.

 

[Jay Converse]

Run an aging in the old
Export to Excel
Reformat to a batch import format
Import to the new
Post

 

[johnhugh]

Thanks tuba.
I found it is easier to export the outstanding invoices and import them into AP.
The trick is to not post in GL as well since the GL balances are imported seperatly.