year end

[Unregistered]

Last year, when I attempted to purge old info the process took for ever and I aborted and restored the back up. I would like to start a new company and enter the year and t/b and use that for the year 2002. I would like to copy a/r details (Outstanding invoices – too many to re input) to the new company. Any suggestions ?

[Diane Koers]

If you restart with a new company, you don't have to enter all the invoice AR details, just the date, invoice number and amount. You do that in the Maintain Customers, Beginning Balances screen.