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Debit credit sheet?

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Hi, I'm sorry if this has been asked already. I tried looking for it with no luck. Is there a simple or advanced debit credit sheet for iWork? If so, where is it, I cant find it. If not, does someone have one they can share or simple instructions on

Hi, I'm sorry if this has been asked already. I tried looking for it with no luck.
Is there a simple or advanced debit credit sheet for iWork? If so, where is it, I cant find it. If not, does someone have one they can share or simple instructions on how to make one? Thank you in advance!

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C-LO, just to add to James reply, I just did the same thing in a very simplified format, to track one specific project I'm working on. I found it to be easier to create a column called debits and one called credits & to put each debit credit into the respective column (I have 4 columns: date, credit, debit, description, and then a total of all the credits minus all the debits at the bottom) each line has a date, a description & a number in either the debit or the credit column. I find this to be a little easier to work with, especially if I need to go back & find a particular piece of data, as the debits are now separated from the credits visually.

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Debit credit sheet?

Category:DefaultRelease time:-0001-11-30Views:130

Hi, I'm sorry if this has been asked already. I tried looking for it with no luck. Is there a simple or advanced debit credit sheet for iWork? If so, where is it, I cant find it. If not, does someone have one they can share or simple instructions on[More]

Which table where I can find diff between Invoice and subseq deb/ cred

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Creating debit/credit memo in AP with Payables Interface

Category:DefaultRelease time:2015-10-11Views:130

Hello guys, I am able to create an invoice using the payables interface table AP_INVOICES_INTERFACE and running the Payables Open Interface concurrent program. My question is, is it possible to create a debit/credit memo in AP as well through the int[More]

Saels Quotation,Contract, Order, Return, Debit/Credit Memo Request

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Hi,   I have Saels Quotation,Contract, Order, Return, Debit/Credit Memo Request. Now I want to change the Sales office, Sales Group and sales District in the existing Quotation,Contract, Order, Return, Debit/Credit. But in all the these requests thes[More]

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We have problem in invoicing a third party Purchase order, we get the message as " Document -<SD invoice> already assigned". Error: F5152 Our Flow is: SO created-- PO Created--MIGO MIRO VF01. Now the Vendor sends a Debit/Credit for the sam[More]

Issue with debit credit indicator in datasource 0CO_OM_WBS_6

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Hi experts, I'm workin gon cube 0COOM_C=2 that was implemented.. i was analizing values and matching them to R3 when i came across with something that might be an issue (or is just something that i still don't understand). I'm specifically refering t[More]

Opening + Debit - Credit where vdate :Date_from in report

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Hi All I have 2 Table one is COA 2nd is CB In COA i have two acc_id,Opening and in CB i have 4 Column Cb_acc_id, Debit Credit vdate When i Run this query in report Select acc_id,Opening_balance,cb.C,Cb.D from COA,+ *(Select cb_acc_id,sum(nvl(dabit,0)[More]

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