Client's account framework is:
max acct length: 28 # segs: 6
seg1 - len 4
seg2 - len 4
seg3 - len 5
seg4 - len 5
seg5 - len 5
seg6 - len 5
Client has 10+ companies. All co's except 1 (ABC) use the following account format:
seg1 (co) - 2
seg2 (acct) - 4
The 1 co (ABC) that doesn't uses the account format default:
seg1 - len 4 (uses just the 2 digits)
seg2 - len 4 (uses 4 digits)
seg3 - len 5
seg4 - len 5
seg5 - len 5
seg6 - len 5
The format of ABC's GL acct is '80__-1120-_____-_____-_____-_____".
Is there any way for the client to remove the unwanted segments in the co's GL COA format? Is there a way for the client to remove the unwanted spaces in the 1st segment of their GL COA?
Thanks,
John
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