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If I give each type of cost/revenue in the cash book a different letter code (in a separate column) what formulae do I use so that each cost category is picked up & summed in the accounts (located to the bottom of the cash book)?
If I give each type of cost/revenue in the cash book a different letter code (in a separate column) what formulae do I use so that each cost category is picked up & summed in the accounts (located to the bottom of the cash book)?
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