Martrix blank line, I need help

• Ysa

  Mr or Mrs. 500

  Points: 553

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  October 4, 2018 at 2:41 pm

  #379777

  Hello there

  I need help with the grouping here int his matrix, each line need to match by journal, also I am listing how it needs to look

  Thank you

  

  TYPE	JOURNAL	OBJECT	TITLE	AMOUNT	TYPE	JOURNAL	OBJECT	TITLE	AMOUNT
  E	1121	010105511229	ON BEHALF PENSION STATE	550,000	R	1121	010312510	FIRE INSURANCE	-550,000
  E	1122	010105511229	ON BEHALF PENSION STATE	550,000	R	1122	010312520	CASUALTY INSURANCE	-500,000
  E	1123	410900533957	CONTRIBUTION FUND	0	R	1123	010382410	CONTRIBUTION FROM WATER	0
  E	1124	010400513240	WORKER COMPESANTION	2616	R	1124	050381100	TR FROM FUND 010	-10416
  E	1124	010440513240	WORKER COMPESANTION	1500	R	1124	050381100	TR FROM FUND 011	-10417
  E	1124	010470513240	WORKER COMPESANTION	1300	R	1124	050381100	TR FROM FUND 012	-10418
  E	1124	010500521240	WORKER COMPESANTION	5000	R	1124	050381100	TR FROM FUND 013	-10419