Hello, gents. I am seeking help to the below and thanks in advance for whoever gives a hand:
1. Copy the company setup from another without data, NAV 2016. Take all the setup data except posted purchase orders, sales orders, productions, G/L and many others ...
2. Import all posted data from the old company (Like purchase orders sales orders, expenses, salaries ... all) in a way they are unposted so we can review and post again the needed. In other words, having an exact same Company like the old but without last year data and with the current year data unposted.
3. The purpose of this is to clear the old year data and have a clean current year data.
4. How to deal with balances as well, opening and closing balances ... Financial point of view not to be missing anything.
I would appreciate if someone would shed the light on the steps to be done in addition to any precaution to be taken into consideration prior/post the process.