Macro help on unconsolidating

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bmatthewstevens

New Member
Joined
Nov 21, 2022
Messages
9
Office Version
  1. 365
Platform
  1. Windows
I need help unconsolidating data, sorta the opposite of multiple consolidation ranges...

Any help would be highly appreciated.


The data I have
GL NumberIVNUMCharge DescriptionFinancial ClassQtyChargesTotal QtyTotal Charges
10000.00099003BALANCE TRANSFERMEDICARE
658​
2,844.62
10000.000MEDICAID
42​
3,106.39
10000.000BLUE CROSS
692​
(2,576.55)
10000.000COMMERCIAL
643​
(4,903.98)
10000.000HMO/PPO-
10000.000PRIVATE
1022​
1,614.98
3057​
85.46
10203.0009903000TRANSFERS TO/ FROM SURGERY CLINICMEDICARE-
10203.000MEDICAID-
10203.000BLUE CROSS
1​
148.15
10203.000COMMERCIAL-
10203.000HMO/PPO-
10203.000PRIVATE-
1​
148.15
10234.00099006REFUND FROM ARMEDICARE
62​
35,987.42
10234.000MEDICAID
27​
2,336.62
10234.000BLUE CROSS
441​
56,376.17
10234.000COMMERCIAL
119​
33,105.98
10234.000HMO/PPO-
10234.000PRIVATE
13​
1,141.38
662​
128,947.57

What I need it to look like

GLNUMIVNUMDescMedicare QTYMedicare AMTMedicaid QTYMedicaid AMTBC QTYBC AMTCOM QTYCOM AMTHMO/PPO QTYHMO/PPOAMTPrivate QTYPrivate AMTTotal QtyTotal Charges
10000.00099003BALANCE TRANSFER6582,844.62423,106.39692(2,576.55)643(4,903.98)10221,614.98
3057​
85.46
10203.0009903000TRANSFERS TO/ FROM SURGERY CLINIC$0.00$0.001148.15$0.001148.15
1​
148.15
10234.00099006REFUND FROM AR6235,987.42272,336.6244156,376.1711933,105.98131,141.38
662​
128,947.57
 

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Duplicate to: Unconsolidate data

In future, please do not post the same question multiple times. Per Forum Rules (#12), posts of a duplicate nature will be locked or deleted.

In relation to your question here, I have closed this thread so please continue in the linked thread.
 
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