Automate Posting Jounal Entries To Ledger Accounts |
Automate Posting Jounal Entries To Ledger Accounts - Excel |
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I am creating a basic accounting spreadsheet and I ask for assistance to automate data entry posts. I would like to have entries that are entered in the general journal automatically post to the corresponding ledger accounts. The entries need to remain in chronological order. Relative cell referencing will not work because the rows in the ledgers will not correlate to the rows in the journal because the journal but the entries in the ledger need to input on the next available row in that ledger account. Additionally, as the number of entries increase, can the ledger accounts add a new row?
Attached is a very simple example with three transactions. I have included an end state view in the ledger accounts tab.
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Added example spreadsheet to aid assistance.
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http://www.mrexcel.com/forum/showthr...ghlight=howardneed
[CODE]ActiveSheet.Range("$A$1:$DC$5000").AutoFilter Field:=1, Criteria1:="GI255"
'After filtering I want to change the value in column Y for only the filtered entries CODE]
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