Sage Line50 restore problem - PLEASE HELP!

We are trying to set up a company which uses all the existing customer/supplier/bank/nominal codes etc from an existing company but without any transactional data; ie. with zero (0) opening balances on each nominal code.

I just can't seem to find a way to do this using the restore function; it imports everything (all data including transactions) from the restore file.

Is there a way to achieve this using the restore function or maybe another means to achieve the desired outcome?

Please someone help me urgently - I'm in despair!

Many many thanks to any of you who can help... 

Comments
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Restore & Rebuild

johndon68 |

Thankyou!

largeruk |