Hello Guys,
am working on a journal right now. My Journal has 2 major accounts (Training & Project Expense, Office Operation) and I also have a specific accounts. Specific accounts may fall on either Training & Project Expense or office operations. What I would like to do is to have a separate sheet of the two major accounts and compute the specific account titles under it that will be coming from the data entry sheet. So I'd like to work on using the 3 criteria...Major account title which is in Column C of Data Entry Sheet, Date and specific account title.Journal.xlsx
Attached is my excel file for your reference
Hope you could help me....
Thanks in advance
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