I
iomighty
I have been trying countless ways to get this to work this week and have
not been successful.
Anyone done this before, even if you have not I appreciate your
interest in helping so many of us on this forum.
What I have been trying to do is to build a worksheet where I can enter
one line of data. And then for this data to translate on a second
worksheet in a desired format.
It seems so easy as a concept but I continually run into dead-ends on
my own.
On my Master Sheet I want to be able to enter:
A1) Copy # Ex. "105"
B1) Invoice Line# EX. "110" *Always the same number
C1) Invoice Rep Ex. "ABCTRANS" *Always the same label
D1) Oty Ex. "1"
E1) Unit Price Ex. "200"
F1) Extended Price Ex. "200"
G1) Date Ex. 31-Jan-04
On a second Worksheet I am trying to get the results from this entry to
translate onto two lines to represent a balanced accounting entry.
So the desired result would be the automatic generation of;
A1) 105
A2) 105
B1) 100
B2) 110 *Every order will generate "Invoice line" 100 and 110 from the
original "110" entry
C1) "No Sales Credit" *This is a constant for this line
C2) "ABCTRANS" *This is what is entered on Primary sheet
D1) -1
D2) 1
E1) 200
E2) 200
F1) -200
F2) 200
G1) 31-Jan-04
G2) 31-Jan-04
Anyone encounter something similar? Any suggestions would be greatly
appreciated. Even if you are unable to help I would like to express my
appreciation for all of you who lend your knowledge to all of us.
Thank you in advance...Matt
not been successful.
Anyone done this before, even if you have not I appreciate your
interest in helping so many of us on this forum.
What I have been trying to do is to build a worksheet where I can enter
one line of data. And then for this data to translate on a second
worksheet in a desired format.
It seems so easy as a concept but I continually run into dead-ends on
my own.
On my Master Sheet I want to be able to enter:
A1) Copy # Ex. "105"
B1) Invoice Line# EX. "110" *Always the same number
C1) Invoice Rep Ex. "ABCTRANS" *Always the same label
D1) Oty Ex. "1"
E1) Unit Price Ex. "200"
F1) Extended Price Ex. "200"
G1) Date Ex. 31-Jan-04
On a second Worksheet I am trying to get the results from this entry to
translate onto two lines to represent a balanced accounting entry.
So the desired result would be the automatic generation of;
A1) 105
A2) 105
B1) 100
B2) 110 *Every order will generate "Invoice line" 100 and 110 from the
original "110" entry
C1) "No Sales Credit" *This is a constant for this line
C2) "ABCTRANS" *This is what is entered on Primary sheet
D1) -1
D2) 1
E1) 200
E2) 200
F1) -200
F2) 200
G1) 31-Jan-04
G2) 31-Jan-04
Anyone encounter something similar? Any suggestions would be greatly
appreciated. Even if you are unable to help I would like to express my
appreciation for all of you who lend your knowledge to all of us.
Thank you in advance...Matt