general ledger accounts

  1. M

    Help with the journal to ledger automation.

    in the first screen shot of general journal worksheet that i made, i am making journal entries in the sheet, with the account names written in the column i and its account code is being written in the column J , now i want it to be transferred automatically to individual ledger in such a way as...
  2. M

    Power Pivot: Make sum's of General Ledger accounts

    Hi, I need to make a pivot of a general ledger. My problem is that since the amounts are stored on the G/L account entry's and amounts for subtotals like "Total sales" or "Total assets" are sum's that do not have their own accounts I get blank values for these "sum-accounts". I have tried to...
    • MrLynge
    • Thread
    • general ledger accounts subtotal sumif sum total
    • Replies: 8
    • Forum: Power Tools

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