| | Copy Module Data Between Company Codes Except General Ledger and Common Information |
| Description | The Copy function in Company Maintenance automatically includes Common Information (C/I) and General Ledger (G/L) when you copy any other module. You can’t copy just one module, like Payroll (P/R) or Sales Order (S/O), without also copying C/I and G/L. |
| Resolution |  CAUTION: Use caution when working with the below product functionality. Always create a backup of your data before proceeding with advanced solutions. If necessary, seek the assistance of a qualified Sage business partner, network administrator, or Sage customer support analyst. Use a third, temporary company code to hold C/I and G/L information from the destination company: - Open Library Master, then go to Main menu and select Company Maintenance.
- Create a new temporary company code that’s different from the Source and Destination codes.
- Copy only Common Information and General Ledger from the Destination code to the temporary company code.
- Copy the desired modules plus Common Information and General Ledger from the Source code to the Destination code.
- Copy back only Common Information and General Ledger from the temporary company code to the Destination code.
- Delete the temporary company code when you’re done.
Review how to use the Copy feature of Company Maintenance for more information. |
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