Hi,
I am in the process of organizing my book in NV1 to prepare for the conversion in NV2.
There have been a lot of old accounts accumulated in my books….ie from the AR, AP, BS, CIS, and journal reports that I would like to move them out.
If I set up a new report, inactive/old account, to move all the old accounts to this new one, does it matter if I move every old accounts here regardless of types of the accounts, or do I have to set up a separate report for each types of the old accounts I want to move….ie: one report for AR account, and one report for AP account….etc.
Any help or suggestion would be greately appreciated.
Thanks
Selina