robertetheridge wrote the following post on 10/23/2005 2:42:34 PM
The last instruction in the Export and Import Journal Date is number 7. "After importing the journal data in the new company, post all journals, print all necessary reports, and compare the two companies. If there are any discrepancies, make necessary adjusting entries."
Since the new company was real time posting, I did not understand this instruction. Thank you for your response.