Recently started a new business (january 2011) and set up books in quickbooks. New to accounting and qb so i have now found major errors involving the way customer files were set up and resulting deposits were entered. Rather than trying to go back and fix the existing file I am thinking it would be easier to start a new file and re-enter all transactions from the time the company was started. I want to keep chart of accounts, customer and inventory lists (without inventory qtys) but change a bunch of the vendor names to "other names" list. What is the easiest way to accomplish this so that I can "start over" with a new company without having to re-enter everything.
Starting company file over
- Thread starter ksluettel
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