The easiest way is to take a database backup from FO, and then import it in standard accounts, in system module >> Rutines >> Import >> Manual file search, select the file and import.
same v. 2025-02-24. New DB. Just forward balances (purchase, sales invoices) from 2024 and later. In your case does turnover per period differs or just fwd. balance differs and turnover is identical i...
