Hi,
I've my input data like below
| ACCOUNT TYPE | ACCT ALIAS | N |
| Asset | A1019940 - Cash And Float | 0 |
| | A1020320 - Due | |
| | A1695000 - Total Loans | 2376050404 |
| | A2121900 - Goodwill | 1298504 |
| | A2295000 -not subject to currency revaluation | 0 |
| | A2893000 - subject to currency revaluation | 7446591.27 |
| | A1100980 - Total Int | 0 |
| Asset Total | | 2384795499 |
| | Ties to support schedule | A3 & A4 |
| | | |
| Sum of YTD BAL | | FLAG |
| ACCOUNT TYPE | ACCT ALIAS | N |
| Liability | A4590000 - Total long-term debt | 0 |
| | A4495000 - Accrued Expense | 0 |
| Liability Total | | 0 |
| | Ties to support schedule | A3 & A4 |
| | | |
| Owner's Equity | A4948800 - Equity | 0 |
| Owner's Equity Total | | 0 |
| | Ties to support schedule | A3 & A4 |
Under one Account type, there are some ACCT ALIAS and N. And account type appears only once in their respective first record
Is it possible to change this to below output?
| ACCOUNT TYPE | ACCT ALIAS | N |
| Asset | A1019940 - Cash And Float | 0 |
| Asset | A1020320 - Due | |
| Asset | A1695000 - Total Loans | 2376050404 |
| Asset | A2121900 - Goodwill | 1298504 |
| Asset | A2295000 -not subject to currency revaluation | 0 |
| Asset | A2893000 - subject to currency revaluation | 7446591.27 |
| Asset | A1100980 - Total Int | 0 |
| Asset Total | | 2384795499 |
| | Ties to support schedule | A3 & A4 |
| | | |
| Sum of YTD BAL | | FLAG |
| ACCOUNT TYPE | ACCT ALIAS | N |
| Liability | A4590000 - Total long-term debt | 0 |
| Liability | A4495000 - Accrued Expense | 0 |
| Liability Total | | 0 |
| | Ties to support schedule | A3 & A4 |
| | | |
| Owner's Equity | A4948800 - Equity | 0 |
| Owner's Equity Total | | 0 |
| | Ties to support schedule | A3 & A4 |