Consolidation account

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How can I set up a consolidation account from general ledger accounts that are NOT in continuous range? This would be for the Balance Sheet.  For example, we have Trades Payable Consolidation # 2100.  But the GL account ranges are 2110 to 2120, then picks up again from 2150 to 2160.   The GL accounts in between are used for unrelated (not trades payable).

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    DA-
    Sage BusinessWorks can only create consolidate account for accounts in a continuous range. You may be able to create a custom report using an outside report writing program to create a report that you need - like Crystal Reports. There is also a program call F9 by a company called Infor you may want to try. They allow you to customize your financials. See #45259 How to contact F9 support. Contact F9 support at 1-888-284-4232 or at www.InforXtreme.com.
    Thanks,
    Coleen