Hello and thank you for looking! I need help with the below spreadsheet that is over 1100 lines long. I need to be able to organize this data to see name (8th column over) going down, G/L code (2nd column over, but there are 21's listed in that column as well that have no effect) across the top and a sum of all amounts in the last column.
SW MC JS CS WT JW
1999 $16,1665.92 $1461.36 $2664.59 $812.01 $1312.75 $2609.53
2140 $1119.56
2215 etc, etc. and so on...
SW MC JS CS WT JW
1999 $16,1665.92 $1461.36 $2664.59 $812.01 $1312.75 $2609.53
2140 $1119.56
2215 etc, etc. and so on...
Report selections: | G/L code: | ALL | Company code: | ALL | Employee code: | ALL | From G/L date: | ||||
G/L code: | 1999 | Cost Center Interpost | |||||||||
01/17/21 | 21 | 04 | 112 | 250984 | M | WO | SW | 01/22/21 | 01/17/21 | 16,165.92 | |
01/31/21 | 21 | 04 | 112 | 250988 | M | CU | MC | 02/05/21 | 01/31/21 | 332.14 | |
01/31/21 | 21 | 04 | 112 | 250991 | M | CU | MC | 02/05/21 | 01/31/21 | 1,129.22 | |
01/31/21 | 21 | 04 | 112 | E28477 | R | ST | JS | 02/05/21 | 01/31/21 | 2,264.59 | |
01/31/21 | 21 | 04 | 112 | E28480 | R | SU | CS | 02/05/21 | 01/31/21 | 812.01 | |
01/31/21 | 21 | 04 | 112 | E28490 | R | TR | WT | 02/05/21 | 01/31/21 | 1,312.75 | |
01/31/21 | 21 | 04 | 112 | E28511 | R | WI | JW | 02/05/21 | 01/31/21 | 2,609.53 | |
Subtotal for G/L code: 1999 | 0.00 | 447,090.24 | |||||||||
G/L code: | 2140 | Accrued Payroll | |||||||||
01/03/21 | 21 | 04 | 112 | E26957 | R | TR | WT | 01/08/21 | 01/03/21 | 895.64 | |
01/10/21 | 21 | 04 | 112 | E27363 | R | TR | WT | 01/15/21 | 01/10/21 | 223.92 | |
Subtotal for G/L code: 2140 | 1,119.56 | 0.00 | |||||||||
G/L code: | 2215 | Accrued Holiday & Vacation | |||||||||
01/03/21 | 21 | 04 | 112 | E26764 | R | AL | TA | 01/08/21 | 01/03/21 | 377.76 | |
01/03/21 | 21 | 04 | 112 | E26767 | R | BA | RB | 01/08/21 | 01/03/21 | 358.19 | |
01/03/21 | 21 | 04 | 112 | E26782 | R | BU | SB | 01/08/21 | 01/03/21 | 377.76 | |
01/03/21 | 21 | 04 | 112 | E26788 | R | CA | JC | 01/08/21 | 01/03/21 | 368.02 |