Merging Data to import a shorten JE version to the ERP system

V

Vanguard96

New Member
Joined
Mar 10, 2023
Messages
1
Office Version
  1. 365
Platform
  1. Windows
We use an outsourced Payroll service and export the payroll to excel and import to our ERP system to post. This JE is over 400 lines. I want to be able to Merge Column A, Column D, Column E which represent our GL account number, branch, and subaccount. Then Sum Column B, C & F related to the GL account, Branch etc. Image inserted. Green=merged Yellow = Sum
 

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