Showing posts with label professional tools library. Show all posts
Showing posts with label professional tools library. Show all posts
Monday, August 22, 2016
Account Modifier and Combiner in the Professional Tools Library
I was using the GL account modifier/combiner today and was having trouble importing the changes of 83 accounts. It would validate properly but when I clicked on modify it returned quickly and prompted to convert. The convert worked for about 2 seconds, a little too fast to combine 83 accounts. I then found in the instructions (no I didn’t read it first) I see that the changes get put in a table called TACHANGE. Nothing was there. After reading the instructions it tells me to create a text file. That was the key. Not a comma separated text file but a tab separated using the extension .txt. I didn’t try to rename a CSV to test to see if it works. Anyway, in case you hit the same issue.
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