One way I could think of doing it.  At the year end, create
yet another company in JBA, a 3rd company.  Then write quick
SQL scripts to copy the records and re-add them with the
changed company number.

You should then wind up with 3 companies, your company, and
2 copies of your sister company.  Give one of the sister
companies JBA accounts to the buying out party for their
own use, and keep one for your use.


Jim Langston

-----Original Message-----
From: []

Currently we share a box with a sister company, with them set up in a
separate environment (3.5.2 SP2).  The assets of the company are being sold
at year-end to a new company, who will remain on our box for a time, while
they work to move off to another box.  This creates a problem.  We need
their General Ledger for OUR purposes next year as we close out the
company.  Yet, come January, the new company will be using the G/L for
their purposes.


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