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Hi all,
I know this is an extremely tough one and I don't expect here any final answer on this - some enlightening guidelines (f. ex. if it's feasible...) would be already great! I have a huge excel table (database) that involves child (unique) and parent (not unique) accounts and is constructed like this: A B C D,E,F etc... child1 parent of this child1 parent of the account on the left etc... (until the highest level) child2 parent of this child2 parent of the account on the left etc... (until the highest level) child3 parent of this child3 parent of the account on the left etc... (until the highest level) child4 parent of this child4 parent of the account on the left etc... (until the highest level) child5 parent of this child5 parent of the account on the left etc... (until the highest level) child6 parent of this child6 parent of the account on the left etc... (until the highest level) child7 parent of this child7 parent of the account on the left etc... (until the highest level) child8 parent of this child8 parent of the account on the left etc... (until the highest level) child9 parent of this child9 parent of the account on the left etc... (until the highest level) .... childn parent of this childn parent of the account on the left etc... (until the highest level) I have more than 3000 rows and 15 columns (=levels) of this three-like structure... (some rows have 15 levels, some others finish as early as after 4 levels, then it's blank) Based on this, I would like to convert it into an accounting-like scheme (f. ex. column A = accounts; column B = amounts (or SUM formulas where appropriate)): child1 child2 child3 Parent of these 3 child accounts (formatted differently (level 1 parent)) (=SUM of all the relevant childs) child4 child5 Parent of these 2 accounts (formatted level 1 parent) (=SUM of all the relevant childs) Parent of both parents above... (formatted level 2 parents) (=SUM of all the relevant parents level 1) etc... (until the end) Of course if any other structure is easier to achieve (and will make the same job, i.e. to recreate balance-sheet structure), I'm open to all suggestions... Many thanks in advance for any comments on this! Regards, Mark |
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