Problem:
How to transferring payroll to new company with new business number?
Solution:
Step 1: Create backup from Old company.
Step 2: Create New company and Restore backup from Step 1(old company).
Step 3: Go to Setup->Employees ‘Double click’ on employee ,Go to ‘History’ and
delete history record, Go to ‘Pay Card’ delete ‘Accrue Vacation Pay’ and
‘Accrue Sick Pay’ (Repeat process for all employee)
Step 4: Go to Utilities -> Integrity check.
Step 5: Go to company -> Edit to change company information