I have a client with some reporting needs that requires all G/L accounts, but in a specific order requested by the customer. Instead of in order like 1001, 1002, 1003, 1004, etc., the list will be, 1001,1004,1005,1003,1007,1006, etc. Account schedules doesn't seem to have an "Edit in Excel" option to make this easy. I could simply edit the account schedule, but that requires me to manually enter every single account. There are 18,000 that I don't plan to go through. I figured I could create a configuration package, but I haven't worked with them before. I'm not seeing much info online using these with Account Schedules.
