i have two company i want to move few transation and ledger from A co. to B co. please guide how it will be done.
Replied 26 March 2009
The two companies should be open
The two companies should have the same(exact) ledger name
then you can transfer the entry by going in voucher mode .
Open thye voucher of the firsr company and select the company in which you wish to transfer
company name will change on the top. confirm your voucher or transaction