The reason why we asked for the accountClass table, is because we would like to dynamically construct the financial reporting structure. For some customers we are using the following two columns.  - [externalCode1Info_description] - [externalCode2Info_description]   Unfortunately this hasn't been the case for every customer. We aren't sure how to reproduce the financial reporting structure with the current data. We are seeing differences in the same columns (AccountClass) over multiple customers. Can the customer configure this themselves?   Which columns should we use to reproduce the financial reporting structure? ... Visa mer