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Forum Post: RE: FRx Rows

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On this I think the last 4 digit is account code if I am right.  So other than that I would fill all other segment with ??? as follows.  Since you are giving filter on Tree.  So I would fill required account code in row if its not defined in tree.  And leave the tree as it is.  If you want to define some more account segment in row itself then don't use that again on tree instead just put ? on that.

10 Sales - USA C NP ????-?-010-0000

20 Sales - Correction to Subledger C NP ????-?-010-9998

30 Sales - Export C NP ????-?-010-9999

40 Sales - PY C NP ????-?-010-0001

60 Sales Returns and Allowances ????-?-030-0000

100 Cost of Sales @ Standard 1000-?-060-0000 +(1000-?-060-0005)

Product Testing ????-?-???-6219

Test Floors ????-?-???-6220

please try and confirm whether its works for you


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