Forum Discussion
SandeepDaga
May 06, 2024Copper Contributor
Map invoice and receipt on FIFO basis
Hi, i am attaching a sample data below, in which i have amounts in Positive as Invoices raised and Negative Values as Amount received, now i want to map receipts against invoice documents on FIFO bas...
dscheikey
May 09, 2024Bronze Contributor
Now I've understood half of it. I still have 2 problems. You have a transposed number. In your table the value is -162594, in your description you write -162954. In addition, the value 225525 does not appear in your table.
Honestly, that's too high for me. I'm not an accountant. I also wouldn't know how to implement this with Excel. I'm not smart enough for that.
SandeepDaga
May 09, 2024Copper Contributor
dscheikey
those are my typo errors,
Also, you are very talented, i saw your previous above formula, which was complicated itself.
I know this is very complicated, i also tried on the same, but you tried and gave your time to it, i am thankful for that.
those are my typo errors,
Also, you are very talented, i saw your previous above formula, which was complicated itself.
I know this is very complicated, i also tried on the same, but you tried and gave your time to it, i am thankful for that.