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405CD. I have a project to "flip" the general ledger for a company so that the books will start fresh at the beginning of period 2. We don't want to just wipe the data because the history would be useful. My game plan is to move all G/L data prior to period 2 of 2011 to a new company number.

The GJH and GJD should be no problem, I'm just going to change the company number from 01 to 91 for all data prior to 2011/02 and all data for 2011/02 will stay as company 01. But the GGM is my hangup, I'm not quite sure how to process it. For this example 2010 has been closed, so the GGM should have re-calculated all of the period buckets to the current year orientation and budget numbers have not been entered.

For the GGM, my plan is to change the company number to 91 here as well, but I don't know what I should do for company 01. A new balance sheet needs to be created to set up the books for this "new" company. Would it be as easy as just letting the G/L system create the GGM records as necessary or does it need the be preloaded?

Bill

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