I am migrating a customer from Sage PRO to Sage100, and I need to make the account groups the same in Sage100 for them. I thought I had done the account group setup correctly, but did not. I need to make changes to them. I'm a newbie, so created a test company, tried what I thought needed to be done, was ready to do the live system. In the meantime, the customer posted a single entry to the GL from PR to do pre-notes in PR; a penny per direct deposit employee. ARGGGHHHH! The pre-note amounts are pennies (a total of $0.38), but, of course, the system won't let me change the account set boundaries now that there is any posting. But I really need to be able to make those changes. Is there a way to do this? My initial thought was to create a new company with the correct GL structure, then copy over the other modules (they run only AP and PR). NOTE: apart from the direct deposit transaction, NOTHING has been posted to either module other than setup data. IOW, no transactions. Thanks for any ideas/help on this.
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