Hi, I am trying to set up a new company with the same vedors as the old. I have tried exporting the vendor from the old company - but when I try importing the vendors into the new company I get an error report about currencies changed. I have looked and both currencies in old and new are the same. Is there a tutorial on doing this. What am I doing wrong. Help!

Thanks, Brenda

Have a look at the fields that are listed in the import template. You will need to export the same fields in that order.

Hi, the fields are all in the right order. I cannot figure out why an currency error would come up as we do not do multicurrency.

Hi BrendaToo

You need to do some troubleshooting.

For testing purposes, try paring down the import file to one record and see if that still gives the same error. If it does, then try importing the pared down import file right back into the old company. Post the results here.

Steve