On Mon, 18 Apr 2005 08:22:01 -0700, LAM wrote:

The column needs to be formatted numeric. This is a file that will be
transmitted to the bank to verify Payables check amounts. It is called an
ARP Standard Issue Input Format. If it is "Standard" I wonder why it is so
difficult to do? I am creating a .csv file from our Payables system with all
of the information needed. It is formatting it for the ARP Standard that is
giving me fits.



I don't know what that format is.

If you were in the US, then possibly this format is merely dollars and cents,
without the decimal.

If that is the case your original numbers should have two decimal precision.

Just multiply the numbers by 100.

If some of these values are the result of computations, ROUND them to two
decimal first.

e.g. =100*ROUND(A1,2)

How to do this most easily depends on more information than you have posted.


--ron