journal entries

I am a fractional CFO who is familiar with Power Query and its capabilities but have not been able to apply it in practice. One opportunity I see for PQ is to automate a monthly payroll entry I have to make to "close the books" for multiple clients. The client has many departments and close to...

Hello, I would like a Macro that will look for "A" next to a journal entry and copy the items to a new worksheet within the same workbook and transpose the account numbers & Item descriptions vertically.Any help would be greatly appreciated! Thank you! This is how the template looks...

I'm completely new with macros. I was wondering what you would need so that the information will automatically update itself onto a summary page. For example for entries on one worksheet to create a statement on another worksheet? Example: <tbody> Asset Type Description Date Amount OA Bonds...