I have a client running a number of modules in Adagio.
Currently there are three separate companies, each in their own folders.

Following their year-end in Sep 30, they would like to merge all three companies into one. They will use different Dept’s in the GL to track the various companies.

The question is regarding the AR and AP data from the two smaller companies.
Assuming that we have the same Vendor & Customer Codes in each company, the client is asking if the history from AP and AR from the two smaller companies can be brought into the larger company (which is the main company)?

I imagine that this would be done as an import.

I am not sure if we would want to do this, especially if it is going to compromise data.

My posting here is to ask the community, if anyone has ever had this situation, and what you might be able to advise.