I know I just got a solution, however, I have another add on to the input. Please help.
Input:
Account |
10006 - Petty Cash - usable |
10010 - Cash - Operating Account - Bank. |
11000-11 - Accounts Receivable - Unit1 |
11000-12 - Accounts Receivable - Unit2 |
100D - Prepaid |
200CD - General Expense |
Output:
Account1 | Account2 |
10006 | Petty Cash - usable |
10010 | Cash - Operating Account - Bank. |
11000-11 | Accounts Receivable - Unit1 |
11000-12 | Accounts Receivable - Unit2 |
100D | Prepaid |
200CD | General Expense |
Solved! Go to Solution.
I think you could just replace the \d with \w for both @atcodedog05 and my earlier solutions.
Let us know if it works.
P