If "Document number" is the same and "Account" is not equal 24508210, replace value of “in local currency” of Account not equal 24508210 to value A and B. For example: A=286717.52/(286717.52+285.71)*14350.17 B=14350.17-A |
Transfer sheet1 to sheet2
sheet1
Document Number | Account | Amount in local currency |
19000917 | 24508210 | 14350.17 |
19000917 | 65010000 | 286717.52 |
19000917 | 65010000 | 285.71 |
sheet2
Document Number | Account | Amount in local currency |
19000917 | 24508210 | 14350.17 |
19000917 | 65010000 | A |
19000917 | 65010000 | B |
Hi @phoebe_90 ,
You could try using the Multi-Rows Formula Tool:
I've used 'A' and 'B' here for convenience, but you can simply replace those with the actual 'formula' that corresponds to A and B.