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2,520I am adding AA to an existing GP installation. This is a new project for this client and they still want to continue to report on the history. So the have no AA codes in History and want to include one of the new codes to the old history. I was thinking about using non- printing columns to add history and current together. Here is what i am thinking..... All new AA will have a specific segment identifier. Like 01-5100-9? will now be an AA account. We will have 2 AA codes SC and HC I will use Mass Modify to copy the current P&L accounts and add the new extension. So going forward all accounts with a 9 in the 7th position will be an AA account. For the history since everything else in the string will be the same I will use a tree to include no AA code and "SC" for one column and "HC' in the new column. My Client was told that they could not have historical data without AA codes and AA codes in the same MR report. Would what I have suggested work? or is it true that we need to find a way to edit all of the history?
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