I agree with your point, my request is only to change the account from 06X02 to 06X08. Sub account might vary depending on the transactions. You can check with GL and provide the subdivisions.
Currently we received few invoices with 06X02 account. We shall proceed with the given account code. Effective 1st October we will send these invoices to you for account code clarifications.
Kindly let me know if you have any disconnect.