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Problem:

How to transfer payroll to new company with new business number?

Solution:

Steps:

  1. Create backup from Old company.
  2. Create New company and Restore backup from Step 1(old company).
  3. Go to Setup->Employees ‘Double click’ on employee ,Go to ‘History' and delete history record,
  4. Go to ‘Pay Card’ delete ‘Accrue Vacation Pay’ and ‘Accrue Sick Pay’   (Repeat process for all employee)
  5. Go to Utilities -> Integrity check.
  6. Go to company -> Edit to change company information.