hi,
we wish to migrate our data in existing company 200 to a new company since it was formed 8 years back & is loaded with lot of unwanted data.

is there any SOP(standard operating procedure ) for migration of Open enteries(ACP,ACR,GL balances,Open Purchase orders & sales orders)
Masters ,Inventory balances etc.

what precautions need to be observed while transferring data ,masters etc.

if you are having any material ,kindly load it over here.

thanks in advance.

:)