Export COA and Opening Balances

SOLVED

Hi

I would like to export Chart of Accounts and their opening balances from one company to another.

Any advice would be much appreciated?

Thx

Parents
  • +1
    verified answer

    Hie.

    You can export your trial balance to excel, then prepare the journal batch import file from that information and import into the new company. However the accounts should exist in the other company - in which case you can import the accounts first if they dont exist.

Reply
  • +1
    verified answer

    Hie.

    You can export your trial balance to excel, then prepare the journal batch import file from that information and import into the new company. However the accounts should exist in the other company - in which case you can import the accounts first if they dont exist.

Children