The procedure “notes2” is included with the nvexport library.
Run this procedure in your nv1 books before converting.
Position on an ar or ap account, run the procedure “notes2” . A screen will appear with the new fields and the free form note from nv1.
You will have to type the missing info in the field and this will transfer to nv2.
The export procedure cannot tell what info should be in which fields as nv1 was freeform and did not have named fields.
You will have to do this for each customer or supplier.