We have not been using SAGE the way it should be used. Our PO's receipts and ROG are all off, we do not keep inventory in SAGE, I could go on. I am thinking if it is possible would it be possible or best practice to start a new company and possibly just pull over Customers, Vendors, Items (zero out inventory), GL accounts zero'd out, etc. with no data? I think the inventory side would be easy to fix in the current company but all the accounting data is already way off.
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