moving customer data and chart of accounts

[GYROSPIRO]

I am incorporating, I need to start new company, with same accounts, and customers, but with starting balances at zero

using v12 classsic

any help appreciated

thank you

spiro

[chikamic]

Follow instructions to "Start Over in Accounts Receivable" pg. 582 and "Start Over in General Ledger" pg. 563 in your Getting Started Guide. Instructions are also there for AP if you need them.

Be sure to backup your current company a couple of times if you think you might need it for reference at some point.

Michelle

[GYROSPIRO]

I need to keep old company "wc" active and start new company "ac" with zero satring balances and keeping all same customers and account charts.

thank you

Spiro

[chikamic]

Then follow the instructions to Copy Data to Another Company in your getting started manual, and then follow the instructions to start over since all information is transferred.

Michelle

[GYROSPIRO]

Thank you

Now I have a new Problem.

when I try to run PDQ. In new company AC

on invoicing I press (1) Run PDQ procedure,
customer invoices
My pdq procedure(pick listing list for dates)

I get ths messeage:

The company Id that you entered does not exist in this sub directory or a process is being run that affects files for the module you have chosen, Since the view you selected uses files, you may not run pdq reports. wait a few monents and reselect the company ID and view. Press 'enter' to continue

I use same program directory as before but differnt directory for new company data

any help appreciated..

thanks spiro