We use distinct G/L accounts to track receivables from employees. As you can imagine, many of of these accounts are now inactive because the employee has left our employment. My idea is to create an account for "A/R Inactive employees" and use the modify accounts tool in the PSTL to move the activity from all of these inactive employee accounts to maintain reporting continuity. So theoretically, we would be moving the data from 20+ inactive employee accounts to this one new account. I know I would need to backup the database before and rebuild the datamart after but does the account modifier tool allow for this type of account aggregation?
Thanks,
Michelle