I have a Sage 100 client that has acquired a company currently using QuickBooks and they only have access to that live company until 03/31/23. I will convert the acquired company to Sage 100, but not before the deadline. They need to duplicate the existing GL structure in QuickBooks. Customers, Vendors, A/R and A/P open transactions, assets and open jobs. I know I can make a copy and then run a utility to delete transactions, but they need the open A/R, A/P open job transactions. I'm looking for some assistance on this as I can get around in QB, but I do not support it. Please let me know if you can assist.
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[Michele] [Herzog] [CPA,CITP, CGMA]
[Overland Park] [KS]
[816-520-1365]
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