M
Mascot
Hi Everyone,
I have a spreadsheet that looks like the one below. You will notice that I
will have an Acct # listed and then it will have Debits & Credits and then it
will list the account and then sub account. The problem is that wherever
there is an Acct. # with more than one account or sub account the Acct. # is
only listed with the first Acct. I need to have this copied down on each
line were there is an Acct. for each Acct. #. Can someone please help me
with this?
ACCT # DEBIT CREDIT ACCT SubAcct.
Z000100RER 100 -200 7001 9999
8001 9999
8100 9999
8500 9999
8600 9999
8700 9999
8800 9999
Z000300RER 300 0 7001 8888
8390 8888
Z000400RER 400 0 7001 7777
Z000500RER 500 -600 7001 5555
Z000600RER 800 -700 7001 4444
Z000700RER 1000 -900 7001 3333
Z100100RER 1200 -1100 1001 0
Z100200RER 1400 -1300 1002 20000
Z100300RER 1600 -1500 1003 0
Z100400RER 1700 1700 1004 0
Z100500RER 1900 -1800 1005 79000
Z505000RER 2000 2000 5050 0
5050 200
5050 201
5050 201
5050 203
5050 001B3
5050 400
5050 HR500
5050 HR501
5050 HR502
Z606000RER 2100 2100 6060 15000
Z606001RER 2200 0 6060 15010
Z606500RER 2300 2300 6065 15020
Z605001RER 2400 -2500 6065 15030
Z606600RER 2600 -2700 6066 15040
Z606601RER 2800 0 6066 15050
I have a spreadsheet that looks like the one below. You will notice that I
will have an Acct # listed and then it will have Debits & Credits and then it
will list the account and then sub account. The problem is that wherever
there is an Acct. # with more than one account or sub account the Acct. # is
only listed with the first Acct. I need to have this copied down on each
line were there is an Acct. for each Acct. #. Can someone please help me
with this?
ACCT # DEBIT CREDIT ACCT SubAcct.
Z000100RER 100 -200 7001 9999
8001 9999
8100 9999
8500 9999
8600 9999
8700 9999
8800 9999
Z000300RER 300 0 7001 8888
8390 8888
Z000400RER 400 0 7001 7777
Z000500RER 500 -600 7001 5555
Z000600RER 800 -700 7001 4444
Z000700RER 1000 -900 7001 3333
Z100100RER 1200 -1100 1001 0
Z100200RER 1400 -1300 1002 20000
Z100300RER 1600 -1500 1003 0
Z100400RER 1700 1700 1004 0
Z100500RER 1900 -1800 1005 79000
Z505000RER 2000 2000 5050 0
5050 200
5050 201
5050 201
5050 203
5050 001B3
5050 400
5050 HR500
5050 HR501
5050 HR502
Z606000RER 2100 2100 6060 15000
Z606001RER 2200 0 6060 15010
Z606500RER 2300 2300 6065 15020
Z605001RER 2400 -2500 6065 15030
Z606600RER 2600 -2700 6066 15040
Z606601RER 2800 0 6066 15050