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Hi Mynda Thank you so much for replying to my question. You sure did help me on the right track. I just made a small change to your formula as i...

Hi Sunny I wish it was that easy but the problem is I need the closing balance each month to put to the Balance Sheet. Therefore the way you h...

Hi SunnyKow and Frans Thanks for your replies. Sorry that my heading post may have been confusing, it should have had unearned revenue. What ...

Hi Frans Thanks for replying to me post. I have updated the spreadsheet with a calculation using MOD that works if the period is only 3 months b...