Forum Discussion

ajmal_pottekattil_yoousuf's avatar
Apr 24, 2023
Solved

Transpose the value

LedgerPartnerDebitCredit Credit (VAT)
 Turbine Services & Solutions Aerospace3,570.003,400.00170.00
Sales A/C    
VAT SR Output    
 TRICON Trading & Contracting CO.525.00500.0025.00
Sales A/C    
VAT SR Output    
 WESCO L.L.C5,124.006,100.00244.00
Sales A/C    
VAT SR Output    
 NTS Middle East FZCO2,756.252,625.00131.25
Sales A/C    
VAT SR Output    

Credit and Credit (Vat) Value should be change to column vise.

please refer the video.

  • Lorenzo's avatar
    Lorenzo
    Apr 26, 2023

    ajmal_pottekattil_yoousuf 

    I don't see/understand the rounding issue you refer to. Instead of sharing video or Word doc. could you please:

    - Use your actual data

    - Refresh the query I shared

    - Highlight any rounding issue in the resulting table

    and then share the Excel file

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