Thank you for info. We do plan on converting at the end of fiscal year and notifying the IRS prior. But before we do that, we want to do some what ifs and analyze the differences. We thought we could take existing company cash basis file, duplicate it as a Test and then change 2021 transactions as though they were on accrual basis. Because the company has always been on a cash basis, so we don’t currently use the AP or AR functions. If I started using them in actual file, we’ll start having accrual entries that record revenue in month earned and expenses in month incurred with A/P and A/R balances in balance sheet. Are you saying I could do that and then just toggle between cash and accrual for reports I want to run?
