| Description |
Trying to match GL accounts for Brown and Sons Live company 05 with C5 settings for go- live.
GL classes ranges don't match account settings. Trying to set classes to correct ranges finds one account type completely out of the group. attempt to remove that account as it is not in the C5 setup, creates an error. So cannot remove unused account, that is keeping the range from being corrected to correct structure and accounts loaded. Which stops the addition of other needed accounts for the live system, to match the C5 conversion one.
Current Account ranges: ranges need to be set to 1000-1999,2000-2999,3000-3999,4000-4999,5000-9999 to match accounts and allow additional accounts to be added.
!pastedImage_d154608_0.png|height=432,width=560!
Current structure:
!pastedImage_d154608_1.png|height=222,width=533!
Current base loaded COA with bad account number in wrong class range.
!pastedImage_d154608_2.png|height=265,width=533!
Bad account:
!pastedImage_d154608_3.png|height=687,width=461!
Error trying to remove account:
!pastedImage_d154608_4.png|height=575,width=473!
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