Hi
I have been trying to sort the data in the general ledger by account number in excel for our.
So far I have not been able to separate anything in the transaction reference. I am trying to
sort the individual entries and there are many entries by vendors with invoice # first,
then the vendor name.It is the transaction that I am trying to separate.
Has anyone done this or built a report which will do something like this?
A step in the right direction would really help. Thanks.
Nancy Schultz
GTR Manufacturing Corp.
nschultz@...
Tel: 508-588-3240
Fax: 508-583-7361
[Non-text portions of this message have been removed]
I have been trying to sort the data in the general ledger by account number in excel for our.
So far I have not been able to separate anything in the transaction reference. I am trying to
sort the individual entries and there are many entries by vendors with invoice # first,
then the vendor name.It is the transaction that I am trying to separate.
Has anyone done this or built a report which will do something like this?
A step in the right direction would really help. Thanks.
Nancy Schultz
GTR Manufacturing Corp.
nschultz@...
Tel: 508-588-3240
Fax: 508-583-7361
[Non-text portions of this message have been removed]