Accounts Receivable Conversion
I am copying a current company to a new number so we can use the same vendor group for all of our companies. I have to rebuild all sub ledgers.
Has anyone converted AR (AR97, AR98, AR99)? Would you be willing to share what you did, steps and any issues you may have run into?
I have converted GL and AM in the past but want to be sure I don't miss anything like beginning balances, aging, etc.