I am experiencing a problem running financial statements with wildcards. We are using ACCPAC Advantage Series with the modules being 5.2 and is in SQL. We have created a new
company that had a some changes made to it. The main changes were a new account structure was created and the accounts in the old account structure had an account code change ran on them changing them to a new chart of accounts structure. In trying to create financial statements using the wild cards will not work. The ______-____-__ where the account structure is acsegval01 = 6, acsegval04 = 4, and acsegval05 = 2 and use a - as the separator. The above wildcard will only work on the asegval01 ex. 4_____ and once we further define the wild card to include the second and third segments won't allow staements to run. Acvsegval02 and Acsegval03 are not used because they were for the old account structure. I am wondering if anyone would know why this is occrring and how to correct this problem.
company that had a some changes made to it. The main changes were a new account structure was created and the accounts in the old account structure had an account code change ran on them changing them to a new chart of accounts structure. In trying to create financial statements using the wild cards will not work. The ______-____-__ where the account structure is acsegval01 = 6, acsegval04 = 4, and acsegval05 = 2 and use a - as the separator. The above wildcard will only work on the asegval01 ex. 4_____ and once we further define the wild card to include the second and third segments won't allow staements to run. Acvsegval02 and Acsegval03 are not used because they were for the old account structure. I am wondering if anyone would know why this is occrring and how to correct this problem.