check amount not yet clear
Posted: Fri May 08, 2020 3:25 pm
Hi Dear
I come up with an issue how to check balance of accrued expense not yet clear.
How can we track them between Debit and Credit Column with the same amount.
I also attached the template
The required result hilighted
Best regards,
I come up with an issue how to check balance of accrued expense not yet clear.
How can we track them between Debit and Credit Column with the same amount.
I also attached the template
The required result hilighted
Best regards,
Sorry, I can't find any logic for matching DR with CR on current data in your file.