Hi there,
I have a list of payments coming in, and the date they arrived. So for example in 2017-18 I have
30 Mar 2017 Mr Smith $1000
30 Apr 2017 Mr Jones $1000
30 Nov 2017 Mr White $1000
30 Jan 2017 Mr Brown $1000
In a separate column called "Apply to period ending:" it should say "1 Feb 2018" for all these payments (since they were paid between 2nd Feb 2017 and 1 Feb 2018).
I can't figure out how to do this, can anyone help?
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