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incrementing rows for matching debits/credits

  1. #1
    childofthe1980s
    Guest

    incrementing rows for matching debits/credits

    Hello:

    I have a huge spreadsheet representing accounting journal entries. The
    problem is that there is not a column for journal entries, so I have to
    create one.

    One column contains debits and the next column contains the corresponding
    credits. This spreadsheet has over 16,000 rows. If you are familiar with
    accounting, you know that a journal entry will match each set of matching
    debits and credits. So, as you can imagine, there are thousands of potential
    journal entries in this spreadsheet.

    Is there a way to create a column of journal entries beginning with 1 and
    incrementing by 1 for each set of matching debits and credits? Having to
    manually type and create these journal entries in a column is taking hours
    and I don't have that kind of time.

    Thanks!

    childofthe1980s

  2. #2
    Damon Longworth
    Guest

    Re: incrementing rows for matching debits/credits

    Give an example of your data.

    --
    Damon Longworth

    Don't miss out on the 2005 Excel User Conference
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    "childofthe1980s" <[email protected]> wrote in
    message news:[email protected]...
    > Hello:
    >
    > I have a huge spreadsheet representing accounting journal entries. The
    > problem is that there is not a column for journal entries, so I have to
    > create one.
    >
    > One column contains debits and the next column contains the corresponding
    > credits. This spreadsheet has over 16,000 rows. If you are familiar with
    > accounting, you know that a journal entry will match each set of matching
    > debits and credits. So, as you can imagine, there are thousands of
    > potential
    > journal entries in this spreadsheet.
    >
    > Is there a way to create a column of journal entries beginning with 1 and
    > incrementing by 1 for each set of matching debits and credits? Having to
    > manually type and create these journal entries in a column is taking hours
    > and I don't have that kind of time.
    >
    > Thanks!
    >
    > childofthe1980s




  3. #3
    Norman Jones
    Guest

    Re: incrementing rows for matching debits/credits

    Hi Childofthe1980s,

    If you (already) have the journal entries in sequence, then the response
    provided by JE McGimpsey in your earlier (Incrementing every two rows)
    thread should work.

    If this sequential disposition does not pertain, then you need to provide
    additional information. For instance what unique information identifies the
    pairs of jounal entries such that these entries can be paired? Without
    seeing your data, one would have expected date and reference keys. Armed
    with an identifier, your problem resolves to a sorting operation, followed
    by the implementation of JE's suggestion.

    ---
    Regards,
    Norman



    "childofthe1980s" <[email protected]> wrote in
    message news:[email protected]...
    > Hello:
    >
    > I have a huge spreadsheet representing accounting journal entries. The
    > problem is that there is not a column for journal entries, so I have to
    > create one.
    >
    > One column contains debits and the next column contains the corresponding
    > credits. This spreadsheet has over 16,000 rows. If you are familiar with
    > accounting, you know that a journal entry will match each set of matching
    > debits and credits. So, as you can imagine, there are thousands of
    > potential
    > journal entries in this spreadsheet.
    >
    > Is there a way to create a column of journal entries beginning with 1 and
    > incrementing by 1 for each set of matching debits and credits? Having to
    > manually type and create these journal entries in a column is taking hours
    > and I don't have that kind of time.
    >
    > Thanks!
    >
    > childofthe1980s




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