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Account Structure Main account Criteria Problem

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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 NumberAccount TypeName
11000TotalBank Deposit
2100001TotalBank Of China
3100001001AssetChinese Yuan Account in Bank of China
4100001002AssetUS Dollar Account in Bank of China
N-24000Totalxxxx
N-1400001Totalxxx
N400001001Liabilityxxx

Profit and Loss Accounts Samples: Table 2

No.Account NumberAccount TypeName
16000Totalxxx
2600001Totalxxxx
3600001001P&Lxxxxxx
4600001002P&Lxxxxxxxxxxxxxxxxxx
N-27000Totalxxxx
N-1700001Totalxxx
N700001001P&Lxxx

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.


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