Hi All,
I got 2 separate files.
1. Trade creditors with a default account number
- creditor A = always booked on xxxxx Licences
- etc etc
2. A file with all the account numbers and in a seperate column the new account number
- old -- xxxx Licences / new -- yyyy Licences
In file 1 I would like to see what the new account number will be so I will be able to tell if we are de-activating an account number which could still be usefull.
