My client has been using MFG/PRO for three years - everything but the GL.
They have been posting to the GL, extracting certain data, and feeding it
into a different "Brand X" General Ledger system (don't ask why). All
adjustments were entered into Brand X system, as well as data from many
other sources. The contents of the MFG/PRO database is half-correct,
incomplete junk.
Now, we are looking to reclaim GL functionality back into MFG/PRO.
I would like to:
1) wipe the GL clean,
2) enter a beginning balance as of 3 years ago, and
3) convert monthly activity from the Brand X GL into MFG/PRO.
I know how to perform steps 2 & 3, but how do I wipe the GL clean?
Your advice is appreciated.
John Warshawer
john@jdwconsulting.com
They have been posting to the GL, extracting certain data, and feeding it
into a different "Brand X" General Ledger system (don't ask why). All
adjustments were entered into Brand X system, as well as data from many
other sources. The contents of the MFG/PRO database is half-correct,
incomplete junk.
Now, we are looking to reclaim GL functionality back into MFG/PRO.
I would like to:
1) wipe the GL clean,
2) enter a beginning balance as of 3 years ago, and
3) convert monthly activity from the Brand X GL into MFG/PRO.
I know how to perform steps 2 & 3, but how do I wipe the GL clean?
Your advice is appreciated.
John Warshawer
john@jdwconsulting.com