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Hello:
I have a huge spreadsheet representing accounting journal entries. The problem is that there is not a column for journal entries, so I have to create one. One column contains debits and the next column contains the corresponding credits. This spreadsheet has over 16,000 rows. If you are familiar with accounting, you know that a journal entry will match each set of matching debits and credits. So, as you can imagine, there are thousands of potential journal entries in this spreadsheet. Is there a way to create a column of journal entries beginning with 1 and incrementing by 1 for each set of matching debits and credits? Having to manually type and create these journal entries in a column is taking hours and I don't have that kind of time. Thanks! childofthe1980s |
#2
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Give an example of your data.
-- Damon Longworth Don't miss out on the 2005 Excel User Conference Sept 16th and 17th Stockyards Hotel - Ft. Worth, Texas www.ExcelUserConference.com "childofthe1980s" wrote in message ... Hello: I have a huge spreadsheet representing accounting journal entries. The problem is that there is not a column for journal entries, so I have to create one. One column contains debits and the next column contains the corresponding credits. This spreadsheet has over 16,000 rows. If you are familiar with accounting, you know that a journal entry will match each set of matching debits and credits. So, as you can imagine, there are thousands of potential journal entries in this spreadsheet. Is there a way to create a column of journal entries beginning with 1 and incrementing by 1 for each set of matching debits and credits? Having to manually type and create these journal entries in a column is taking hours and I don't have that kind of time. Thanks! childofthe1980s |
#3
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Hi Childofthe1980s,
If you (already) have the journal entries in sequence, then the response provided by JE McGimpsey in your earlier (Incrementing every two rows) thread should work. If this sequential disposition does not pertain, then you need to provide additional information. For instance what unique information identifies the pairs of jounal entries such that these entries can be paired? Without seeing your data, one would have expected date and reference keys. Armed with an identifier, your problem resolves to a sorting operation, followed by the implementation of JE's suggestion. --- Regards, Norman "childofthe1980s" wrote in message ... Hello: I have a huge spreadsheet representing accounting journal entries. The problem is that there is not a column for journal entries, so I have to create one. One column contains debits and the next column contains the corresponding credits. This spreadsheet has over 16,000 rows. If you are familiar with accounting, you know that a journal entry will match each set of matching debits and credits. So, as you can imagine, there are thousands of potential journal entries in this spreadsheet. Is there a way to create a column of journal entries beginning with 1 and incrementing by 1 for each set of matching debits and credits? Having to manually type and create these journal entries in a column is taking hours and I don't have that kind of time. Thanks! childofthe1980s |
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