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#1
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aging
I need to extract aging report in one column rather than various columns.
Any suggestion as to how I can automate the extraction of existing aging report? Eg : Existing aging report (various columns) column A - Debtors Name column B - Debtors Number column C - 30 days column D - 60 days column E - 90 days column F - 120 days column G - more than 120 days column H - Total of columns C1 to G1 (Debtors Balance) Column C to G refer to various debtor's aging period Require format : column A - Debtors Name column B - Debtors Number column C - Debtors Aging column H - Debtors Balance |
#2
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aging
It sounds like you're looking to have one column which shows the customers'
account aging, rather than five separate columns. I'm assuming that these aging values are dollar values for various invoices tied to the customer account. Assuming that is correct, then create a helper column, call it "aging total", in column I. Run the following formula down: =SUM(C2:G2) Copy column I, then paste, special values, on top of the calculations in column I. Then delete columns C through G. Does that help you? Dave -- Brevity is the soul of wit. "rina" wrote: I need to extract aging report in one column rather than various columns. Any suggestion as to how I can automate the extraction of existing aging report? Eg : Existing aging report (various columns) column A - Debtors Name column B - Debtors Number column C - 30 days column D - 60 days column E - 90 days column F - 120 days column G - more than 120 days column H - Total of columns C1 to G1 (Debtors Balance) Column C to G refer to various debtor's aging period Require format : column A - Debtors Name column B - Debtors Number column C - Debtors Aging column H - Debtors Balance |
#3
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aging
Hi Dave
My apology. I suppose my eg is not illustrative. In the existing debtor report, i already have a column for total. Instead of presenting the aging in various columns, I would like it to be presented in each rows. Rgds "Dave F" wrote: It sounds like you're looking to have one column which shows the customers' account aging, rather than five separate columns. I'm assuming that these aging values are dollar values for various invoices tied to the customer account. Assuming that is correct, then create a helper column, call it "aging total", in column I. Run the following formula down: =SUM(C2:G2) Copy column I, then paste, special values, on top of the calculations in column I. Then delete columns C through G. Does that help you? Dave -- Brevity is the soul of wit. "rina" wrote: I need to extract aging report in one column rather than various columns. Any suggestion as to how I can automate the extraction of existing aging report? Eg : Existing aging report (various columns) column A - Debtors Name column B - Debtors Number column C - 30 days column D - 60 days column E - 90 days column F - 120 days column G - more than 120 days column H - Total of columns C1 to G1 (Debtors Balance) Column C to G refer to various debtor's aging period Require format : column A - Debtors Name column B - Debtors Number column C - Debtors Aging column H - Debtors Balance |
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