Trading Account

8 comments

  1. Hi, I want to perform a one to one trade reconciliation between two files. how would i do it when i do not have any common reference in both the files..? Also please note that i want to reconcile multiple fields like trade date, quantity, price etc..

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  2. good video, though i think vendor is incorrect here instead customer could be the appropriate use of word; as we need to received the amounts.

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  3. Both solutions are excellent, but I must say I love the first, better for my finance department!

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  4. I Like this one, Thanks

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  5. Brilliant Video 

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  6. The POWER of PIVOT TABLES!

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  7. Very useful. Thanks

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  8. Great video!

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