Hi Gurus,
I Create my chart of account and main account by following structure(Hierarchy Setup, China main account hierarchy).
Account Number Formats: XXXXXXXXX
Level 1, Length(4)
Level 2, Length(2)
Level 3, Length(3)
Balance Sheet Accounts Sample: Table 1
No. | Account Number | Account Type | Name |
1 | 1000 | Total | Bank Deposit |
2 | 100001 | Total | Bank Of China |
3 | 100001001 | Asset | Chinese Yuan Account in Bank of China |
4 | 100001002 | Asset | US Dollar Account in Bank of China |
N-2 | 4000 | Total | xxxx |
N-1 | 400001 | Total | xxx |
N | 400001001 | Liability | xxx |
Profit and Loss Accounts Samples: Table 2
No. | Account Number | Account Type | Name |
1 | 6000 | Total | xxx |
2 | 600001 | Total | xxxx |
3 | 600001001 | P&L | xxxxxx |
4 | 600001002 | P&L | xxxxxxxxxxxxxxxxxx |
N-2 | 7000 | Total | xxxx |
N-1 | 700001 | Total | xxx |
N | 700001001 | P&L | xxx |
Now i want to create two account structure for them.
1. Balance Sheet Account Structure for Table 1 (Main Account 1000 - 4000, 100000 - 400000, 100000000 - 400000000)
2. P&L Account Structure for table 2( Main Account 6000 - 7000, 600000 - 700000, 600000000 - 700000000)
if i create the range 1000 - 4000 and 100000 - 400000 , the filter 100000 - 400000 will be remove automatically, but if i create two main account filter node with one 1000 - 4000 and another with 100000 - 400000 , the system will note : " the node with criteria 100000 - 400000 overlaps the node 1000 - 4000.
i'm confused why the criteria 100000 - 400000 can overlap 1000 - 4000 ?
Thanks.