Starting a new file isn't necessarily the tough part; its compressing the old data and carrying forward all the data for the periods needed without messing things up. Like I mentioned we have 40,000+ PO's, 40,000+ invoices each year with thousands of vendors and open PO's and customer balances that need to be carried over to the new file as well.

I will look into the links and hope to find a local (MN) expert