Dynamic Index/Matching

SWobig

New Member
Joined
Feb 13, 2021
Messages
6
Office Version
  1. 365
Platform
  1. Windows
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...




Report selections:G/L code:ALLCompany code:ALLEmployee code:ALLFrom G/L date:
G/L code:1999Cost Center Interpost
01/17/212104112250984MWOSW01/22/2101/17/2116,165.92
01/31/212104112250988MCUMC02/05/2101/31/21332.14
01/31/212104112250991MCUMC02/05/2101/31/211,129.22
01/31/212104112E28477RSTJS02/05/2101/31/212,264.59
01/31/212104112E28480RSUCS02/05/2101/31/21812.01
01/31/212104112E28490RTRWT02/05/2101/31/211,312.75
01/31/212104112E28511RWIJW02/05/2101/31/212,609.53
Subtotal for G/L code: 19990.00447,090.24
G/L code:2140Accrued Payroll
01/03/212104112E26957RTRWT01/08/2101/03/21895.64
01/10/212104112E27363RTRWT01/15/2101/10/21223.92
Subtotal for G/L code: 21401,119.560.00
G/L code:2215Accrued Holiday & Vacation
01/03/212104112E26764RALTA01/08/2101/03/21377.76
01/03/212104112E26767RBARB01/08/2101/03/21358.19
01/03/212104112E26782RBUSB01/08/2101/03/21377.76
01/03/212104112E26788RCAJC01/08/2101/03/21368.02
 

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Enter current date or time
Ctrl+: enters current time. Ctrl+; enters current date. Use Ctrl+: Ctrl+; Enter for current date & time.
What it returns should look something like the below. I can't get the plugin to work, ugh

SWMCJSCSWTJWTABASBJC
1999$16,166.92$1,461.36$2,664.59$812.01$1,312.75$2,609.53
2140$1,119.56
2215$377.76
$358.19​
$377.76​
$368.02​
etc, etc
 
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