Step 1) Goto Process Option > Import master > From ProfitNx
Step 2) Select Company Import Master From Other Company
Step 3) Click On Import option
Step 4) Select option Which s import From Other Master
Step 5) They select option What to Do when In Option wise in account , Product , Register Format or Voucher Format
Step 6) Press Ok
Step 7) They Load data and Validate IF ok After that Enable Save Option and then Press Save Import all option

Note :- You have To same Environment setting Like Source Company and Show Error in Remark Resolve that and then Import Master from other company