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I just got a huge trial balance from a client that shows debit amounts as
positive and credit amounts with a "cr" after the number. This makes it impossible to sum! Looks like this... 2,000 5,000CR 3,000 2,000CR How can I convert those CR amounts into negatives (either minus sign or using parentheses). It would take days to convert each one, and the Format function does not work, unless I'm missing a step. Please help ASAP. This is due tomorrow! Thank you! |
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