Greetings:
We are trying to convert our chart of accounts from old system to new system and have gone far along. However, at this time, we are only concerned about how to generate or control the RECID field to correctly populate LedgerTrans table. I did happen to read http://msdn.microsoft.com/en-us/library/aa638594.aspx but that didn't help much. The reason for not doing through template (may be the last resort) is because we have too many companies and thus we are trying to control even the DATAAREAID with our code (something that templates doesn't allow).
Any ideas/thoughts are more than welcome. Please advise. Thanks.
Kind regards,
Manish Wadhwa.
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