[GNC] gnucash-user Digest, Vol 231, Issue 70

[Adrien Monteleone]

I'm pretty certain the Help or the Guide has instructions on starting a 
fresh book with the same set of accounts.

Customers/Vendors/Employees however, I'm not sure about. I don't think 
there is a way to export/import them in any case.

Regards,
Adrien

On 6/29/22 7:00 PM, Eric Hammond wrote:
> Resending to proper group....
> 
> I set up GnuCash as best possible by extracting what I could from my crashed Quicken, and many Excel spreadsheets. And 6 months of work.
> I got all the info in, but not working properly.
> I want to start fresh, almost.
> I have created clean CSV files for the AR and AP; and transaction files to fill in the bank ledgers.
> What I need is to clean GnuCash of everything Except the account tree, vendor and customer database.
> (Maybe I missed something, but the exported version of vendor and customer data has only name and ID number.)
> 
> Any ideas on how to do this, or how to not need to do this are appreciated.
> 
> Thanks,
> Eric