Starting "Fresh" ?

[Tuc at T-B-O-H.NET]

> > 	THAT being said, I did run into one problem... When I
> > go to add a new Vendor, it has been assigning it a number already
> > in the system. I couldn't for the life of me figure out where the
> > system kept track of the next vendor number to assign.
> 
> That's because you didn't migrate the book counters into the new
> file.
>
	Rut Roh... Is there somewhere I can look to figure out 
how to put it back. I tried looking for a counter and didn't see
it.
> 
> Eh?  You can certainly change the vendor.  Click on the "Edit"
> button in the toolbar.
>
	Oops. I was trying the Edit next to the name in Billing
Information. I see now that if I unpost, then Edit/Edit Invoice
it looks like I can. :-/ Is there something else it does besides
change the guid?

		Thanks, Tuc