Hi
I have to maintain spreadsheet to work out deferred income charge every month and post journal because the system won't handle this function.
Ideally what I want is the excel to start the charge when the charge period started and stop the charge when the charging period stop so there won't be much manual interference.
I have attached the working sheet.
Thanks in advance.
I have to maintain spreadsheet to work out deferred income charge every month and post journal because the system won't handle this function.
Ideally what I want is the excel to start the charge when the charge period started and stop the charge when the charging period stop so there won't be much manual interference.
I have attached the working sheet.
Thanks in advance.