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Excel Template or Software Help Needed
My dept. uses spreadsheets to track "spent" items against a budget. For
instance there is a column for the budget, spent and a column for Balance. There are about 100 line items. When a manager submits an invoice to payables they change the amount in the spent column to reflect the new amount. Then at the end of the quarter they compare their budget balance against accountings budget balances as a check for errors. This job has now been passed to me however - I would like to somehow track my entries instead of just changing the amount. If I come up with something different than accounting I don't want to have to pull a hundred different files looking for invoices that hopefully match the amount that is different and then find out I added wrong. Can someone point me in the right direction? |
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