Copy the source application database file and then paste it to a target location of your choosing and then rename the target application database file to an appropriate name. Open your workstation and add a row and select the application database under the file column.

Before entering the target application database, right mouse click Tools > Script Evaluate > and select the following script:

nv2.exe > system > database_id_set.qw_script

Select the target database and click OK.

Enter the target application database and perform the default setup and then re-enter the application database. Remove the transactions from NewViews > Account > Ledgers that you do not wish to be shown using Block > Delete.

Regards to All,

Martin

You can use Print > Account Ledgers on your accounts (NewViews > Account > AP and etc ..) and then Set the destination to display which will show the data in Excel. From Excel you can save the spread sheets to files that you can then forward to CRA.

I suggest that you review the Select Columns button in Print > Account Ledgers to choose the columns for your output to Excel.

Regards to All,

Martin