Hi Gurus,
I Create my chart of account and main account by following structure(Hierarchy Setup, China main account hierarchy).
Account Number Formats: XXXXXXXXX
Level 1, Length(4)
Level 2, Length(2)
Level 3, Length(3)
Balance Sheet Accounts Sample: Table 1
| No. |
Account Number |
Account Type |
Name |
| 1 |
1000 |
Total |
Bank Deposit |
| 2 |
100001 |
Total |
Bank Of China |
| 3 |
100001001 |
Asset |
Chinese Yuan Account in Bank of China |
| 4 |
100001002 |
Asset |
US Dollar Account in Bank of China |
|
|
|
|
|
|
|
|
| N-2 |
4000 |
Total |
xxxx |
| N-1 |
400001 |
Total |
xxx |
| N |
400001001 |
Liability |
xxx |
Profit and Loss Accounts Samples: Table 2
| No. |
Account Number |
Account Type |
Name |
| 1 |
6000 |
Total |
xxx |
| 2 |
600001 |
Total |
xxxx |
| 3 |
600001001 |
P&L |
xxxxxx |
| 4 |
600001002 |
P&L |
xxxxxxxxxxxxxxxxxx |
|
|
|
|
|
|
|
|
| N-2 |
7000 |
Total |
xxxx |
| N-1 |
700001 |
Total |
xxx |
| N |
700001001 |
P&L |
xxx |
Now i want to create two account structure for them.
1. Balance Sheet Account Structure for Table 1 (Main Account 1000 - 4000, 100000 - 400000, 100000000 - 400000000)
2. P&L Account Structure for table 2( Main Account 6000 - 7000, 600000 - 700000, 600000000 - 700000000)
if i create the range 1000 - 4000 and 100000 - 400000 , the filter 100000 - 400000 will be remove automatically, but if i create two main account filter node with one 1000 - 4000 and another with 100000 - 400000 , the system will note : " the node with criteria 100000 - 400000 overlaps the node 1000 - 4000.
i'm confused why the criteria 100000 - 400000 can overlap 1000 - 4000 ?
Thanks.
