Hi,
I have 2-3 accounts (for eg.) which I would to combine to one account as shown below -
| 000-1100-00 | 099-1100-00 |
| 000-1110-00 | 099-1100-00 |
| 000-1130-00 | 099-1100-00 |
When I validate (fine there) and click on modify, I get just one account (the first one) combined and rests are disappearing (their balances are not updated). Please note that I have already created the target account as a balance sheet account (just like the source account) and I am not able to combine the other two. Is there anything I am doing wrong, assist me please?
Thanks,
S