I have a list of 18,000 accounts and I want to build a flexibility to include or exclude account numbers from the range.
Input file will consist of account number list
Account Number example
1143400
1133402
1243404
1343401
1443423
1643400
2143409
Account number range example (also need flexibility to change range criteria):-
Account Range Description | Account number Range | |
From | To | |
Debtors | 1143400 | 1143500 |
Loan Repayments | 1303400 | 1303700 |
Fixed asset related | 1310300 | 1320500 |
Prepaid expenses | 1340500 | 1340700 |
Inventory | 1340704 | 1340704 |
Deferred Prepaid expenses | 1340800 | 1341100 |
Deferred P&L adjustments | 1341100 | 1341200 |
Prepaid | 1345400 | 1345700 |
Goodwill | 1346700 | 1347000 |
Investment | 1350000 | 1370100 |
Minority interests | 2167000 | 2167600 |
Equity | 3000000 | 4000000 |
Solved! Go to Solution.
We can use Generate Rows tool to expand the Account number ranges then do a join with your first input files.
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