Transition to a New Company

Good Afternoon Group,
 
Our company was just purchased out of receivership, with the transfer of
ownership in five days.
 
I need to create a new environment for the 'old' company data.  Close
out payroll and save the W2 information for the 'old' company.  We need
to keep AP, AR open for a time.
 
We want to run the current environment as the 'new' company, our CO's &
MO's will stay with the new company.  What happens with our GL?
 
Does anyone have ideas that will help, a 'cheat sheet' for what to make
sure gets closed, transferred, etc. when doing this?
 
Thanks in advance,
 
 
Jeanne Schrader
IT Manager
Milwaukee Forge
Phone: 414-489-7067
Fax: 414-489-7090
email: [email protected]
 



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