Sage 100

Customer defined a third GL segment ""CPE"" and then defined another as ""CPEspace"". There are accounts defined with and without this space. When posting AP invoices, if there is more than one expense to an account with the space, the AP Division Recap prints a summarized line of expenses to this account and then will print a separate line, same account, with only the first entered expense listed making the AP Div Recap seem oob. When updated, the DTR is in balance, summarized correctly. Tried to renumber the accounts of ""CPEspace"" to just ""CPE"" ran okay, but in DFDM the space is still there. I suppose renumber from CPE to CPEspace may work but I'd rather just get rid of the spaced accounts.

I'm thinking you will get the best results by changing the ""space"" into a character; keeping it at 4-characters. Maybe they would be ok with CPE1?

Thanks @MadelineStefanou I'll try a renumber to CPE1then back to CPE, no space.

Spaces are ugly. There is no consistent coding on how to handle them. Forbidden in my book.

Mine too, don't know why the space bar is the largest key on a keyboard or why people rest stuff against that part of their keyboard....