Thank you Andrew.

I have managed to clone the AR side with no problems thank you.

I exported the vendors from AP but when I import them into the new books I get the errors noted below (I tried with the default template and then also all fields.. - same results..)

Any ideas / hints would be appreciated!

Thank you and,

Cheers, JK



Invalid data '1 ' for field called 'Control Account' of record 1.
Currency for vendor 3C100 cannot be changed on import.

Invalid data '1 ' for field called 'Terms Code' of record 1.

Invalid data '2 ' for field called 'Control Account' of record 2.
Currency for vendor 90100 cannot be changed on import.

Invalid data '1 ' for field called 'Terms Code' of record 2.

Invalid data '2 ' for field called 'Control Account' of record 3.
Currency for vendor BC100 cannot be changed on import.

Invalid data '1 ' for field called 'Terms Code' of record 3.