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第一个月我从QUICKBOOKS里倒出trail balance到excel sheet 1然后在sheet 2,3,4..做P/L,B/S...第二个月我怎么自动update sheet1 的数据?现在先倒倒另一个excel 再copy paste 。也行但总觉的不专业。就一般的excel,没analysis prompt。
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assistant
(秋水长天);
2014-10-23
(#82791@41)
在firm做的同学没人知道么?非的让我喊小。。。。。绿,help!
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assistant
(秋水长天);
2014-10-24
(#82809@41)
你要不要这么早啊!
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gohomenextyear
(小绿);
2014-10-24
{570}
(#82819@41)
how are you? 这还早,我5点半就起来了。劳动人民的命。我用ytd数据。我可以看看乐升的方法。
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assistant
(秋水长天);
2014-10-24
(#82829@41)
我照旧找工作ing~~~
他的方法也要formula的。
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gohomenextyear
(小绿);
2014-10-24
{23}
(#82831@41)
不是export 出来到existing worksheet上就可以了么? 要什么formula?能解释一下么?
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assistant
(秋水长天);
2014-10-25
(#82846@41)
数字不是每个月都变的吗?trial balance变了,balance sheet and PL不会变吗?好吧,可能我搞错你的问题了。
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gohomenextyear
(小绿);
2014-10-25
(#82852@41)
没啥重要,我就想到一问。上周手管住了么? :p
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assistant
(秋水长天);
2014-10-25
(#82857@41)
没~~~~~~~~~~又买了双靴子~~~~~~~接下来的目标是一件尼大衣。目前不敢说,已经被人鄙视到死了~~~~~~~~
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gohomenextyear
(小绿);
2014-10-25
(#82860@41)
先买了再说。不行咱就退了白。
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assistant
(秋水长天);
2014-10-25
(#82866@41)
you can export 第二个月的 Trial Balance to the existing excel workbook - sheet 1
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soundofmusic
(乐升);
2014-10-24
(#82810@41)
thanks
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assistant
(秋水长天);
2014-10-24
(#82830@41)
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