We are going to be converting/importing data to FE. Our current actuals and budgets are in excel sheets. Each sheet is its own department (39 of them). In order to not re-key every account string, we would like to be able to insert a column in front of g/l code for fund, and after g/l code for department. Copy it down for entire spreadsheet. Then import to FE in segments and have FE combine to account string. fund-g/l code-department ie: 01-4500-9000
where 01 fund and 9000 department would be in the entire column of excel sheet and we would change for each department sheet.