Dear planners,
as in the subject, is there a way to export from expenses (no copy & paste, I aldready know this works fine) the whole cost account ID code? Normally the xls export doesn't display the whole code of cost account ID but just the last part of code (this is the case of coding made by breakdown).
For example:
| Cost Account ID | Cost Account name |
| 00A | Concrete |
| 00A.01 | 20 N/mmq |
| 00A.02 | 25 N/mmq |
| 00A.03 | 30 N/mmq |
I have an expense with the cost account ID 00A.01. When I export the expenses to excel, in the xls sheet I see only 01. I think to avoid this problem the cost acount IDs should be at the same level and the coding should be structured like this:
| Cost Account ID | Cost Account name |
| 00A.01 | Concrete - 20 N/mmq |
| 00A.02 | Concrete - 25 N/mmq |
| 00A.03 | Concrete - 30 N/mmq |
but it was better if I was able to export directly the whole code and having all the cost account structure defined as it should be!
Thanks in advance for reply