Pivot Table Credit and Debit Codes
Advice please. The best way to look for unique records. Sample below. Have
3 columns. Need to find a debit or credit that does not have a matching
credit or debit, per invoice. Possible to delete all matches and leave only
the those without? In the sample, the last one for each invoice has no match.
When sorting, does blank lines, columns hurt? As always, your help is much
A B C
Invoice Debit Credit
I just made a very simple ledger that has 4 columns( description, debit, credit and balance) and I am just using one formula in balance column that is =IF(AND(ISBLANK(D4),ISBLANK(E4)),"",F3-D4+E4)
basically it checks the debit and credit columns(D & E) if they are blank the balance(F) stays blank, otherwise it calculates the balance every step away.
sometimes we have more than one debit or credit and we want calculate the balance at the end of the group of transactions,
I,m trying to do so accounting on the spreed sheet and I need to add and
I am creating a spreadsheet with debit and credit columns. How do I format the Credit column so all entries automatically post as a credit?
I have a list of accounts and there balances in a worksheet and would like to compare them to what there balances should be in terms of being a debit or credit.
Debits being a positive and credits as a negative.
I have entered in a separate worksheet all the accounts and in the next cell put whether or not it is a debit or credit.
How could I create a formula or macro to identify all the accounts that do not match this criteria, so that if account 1010 does not have a positive debit balance as my other worksheet indicates then identify it?
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