Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-196876 - i21 GL Account Type - Can I add to the list and if so how?|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-196876]
Can we change the intString so that the primary account numbers fall into the correct range? Is it possible to do this to update the history/maintenance?
IF possible, can you provide an estimate of hours so that we can send that to the customer to approve? This would be done for 3 separate companies
Please have the detail moved for the following:
Company: PGPipeline
Move detail from 70500-0 to the new account 49500-0
Move detail from 70599-0 to the new account 49599-0
Company Borculo
Move detail from 70700-70 to the new account 49700-70
The other thing I would like done is to have the following accounts changed from "Account Type" = Revenue to "Account Type" = Expense
PGPipeline: Change account 70800-0 to Expense
Ithaca: Change account 70800-0 to Expense
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