Transferring accounting data from one database to another, in what order?

If, for any reason, you need to transfer all your data from one Office Maker Finance database to another, it is important to import the data in the correct order:

1. VAT rates
2. Profit-Cost centers*
3. Accounts
4. Journals
5. Currencies*
6. Exchange rates
7. Entries
8. Glossary
9. Movements prior to the oldest fiscal year of the company*
10. Budgets*
11. Templates**
12. Spreadsheets*

*only in the PRO version

**only in the Standard and PRO versions

The order in which you export data is irrelevant.