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SOLVED

How to add an column and change the column name?

phoebe_90
8 - Asteroid

Transfer sheet 1 to sheet2

sheet1

AccountAmount in local currency
24508272-29.55
6901153029.55
24508272-6.68
681210006.68

if Amount in local currency>0,Debit/Credit Indicator*="s"

if Amount in local currency<0,Debit/Credit Indicator*="H"

sheet2

General Ledger AccountDebit/Credit Indicator*Amount in Document Currency*
24508272H29.55
69011530S29.55
24508272H6.68
68121000S6.68
1 REPLY 1
FinnCharlton
13 - Pulsar

Hi @phoebe_90 , this workflow will do that for you. Hope it helps!

FinnCharlton_0-1679666629693.png

 

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