{"text_format":"1","workbook":"xlsx","n_sheets":4,"sheets":["BneLog","WebADI","RUSettings","RU ADI"],"not_rendered":{"charts":0,"images":1,"macros":1,"external_links":0,"defined_names":41,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"BneLog","index":0,"n_rows":26,"n_cols":6,"rows_kept":26,"cut":false,"hidden":true,"merged":[]}
["Date","Time","Log Level","Source","Description","Action"]
["2024-10-10","20:04:45","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:04:49","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:04:51","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:04:52","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:04:54","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:04:56","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:04:58","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:04:59","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:05:01","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:05:30","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:06:05","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","20:07:21","ERROR","Workbook_SheetChange","Error: 1004 Application-defined or object-defined error"]
["2024-10-10","20:07:26","ERROR","Workbook_SheetChange","Error: 1004 Application-defined or object-defined error"]
["2024-10-10","20:07:34","ERROR","Workbook_SheetChange","Error: 1004 Application-defined or object-defined error"]
["2024-10-10","20:08:11","ERROR","Workbook_SheetChange","Error: 1004 Application-defined or object-defined error"]
["2024-10-10","20:08:13","ERROR","Workbook_SheetChange","Error: 1004 Application-defined or object-defined error"]
["2024-10-10","20:08:14","ERROR","Workbook_SheetChange","Error: 1004 Application-defined or object-defined error"]
["2024-10-10","20:08:15","ERROR","Workbook_SheetChange","Error: 1004 Application-defined or object-defined error"]
["2024-10-10","20:08:22","ERROR","Workbook_SheetChange","Error: 1004 Application-defined or object-defined error"]
["2024-10-10","21:08:45","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","21:41:28","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","21:41:41","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","21:42:40","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","21:43:35","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]
["2024-10-10","21:43:41","ERROR","displayInsDelCmdOptions","Error: 91 Object variable or With block variable not set"]

{"sheet":"WebADI","index":1,"n_rows":5019,"n_cols":17,"rows_kept":5019,"cut":false,"hidden":true,"merged":[[13,1,13,5],[13,7,13,8],[10,1,10,5],[10,7,10,8],[11,1,11,5],[11,7,11,8],[12,1,12,5],[12,7,12,8],[6,1,6,5],[6,6,6,7],[8,1,8,5],[8,7,8,8],[9,1,9,5],[9,7,9,8],[3,1,3,5],[3,6,3,7],[4,1,4,5],[4,6,4,7],[5,1,5,5],[5,6,5,7]]}
[]
[]
[null,null,null,null,null,null,null,null,"Versie 9.1, rev241111: Oracle R12.2, Windows 10, Excel 2016",null,{"$f":" \"BASS Productie ADI-sheet voor \" & $H$10","v":"BASS Productie ADI-sheet voor "}]
[null,"Saldosoort",null,null,null,null,"W",null,null,null,"Vergeet niet de bijlage aan de journaalpost te bevestigen in Oracle via de paperclip voordat deze wordt geboekt."]
[null,"Database",null,null,null,null,"BASSRUDB01.ISC.RU.NL.RUPRDC"]
[null,"Gegevenstoegangsset",null,null,null,null,"RU_Boekhouding"]
[null,"Rekeningschema",null,null,null,null,"RU_Grootboekflexveld"]
[]
[null,"Grootboek",null,null,null,null,"* Lijst: tekst","RU_Boekhouding",null,null,"#","Debet","Credit","Controleberichten"]
[null,"Categorie",null,null,null,null,"* Lijst: tekst",null,null,null,{"$f":"SUM((B18:B5017=$O$10)*1)","v":0},{"$f":"SUM((B18:B5017=$O$10)*(L18:L5017))","v":0},{"$f":"SUM((B18:B5017=$O$10)*(M18:M5017))","v":0},{"$f":"IF(AND($K10=0,$L10=0,$M10=0),\"\",CHOOSE(_xlfn.IFS(OR(MOD($M10*100,1)>0,MOD($L10*100,1)>0),2,$M10-$L10<>0,1,$M10-$L10=0,3),\"Het journaal is niet in balans\",\"Er zijn posten met meer dan 2 decimalen\",\"Het journaal is in balans\"))","v":""},"O"]
[null,"Bron",null,null,null,null,"* Lijst: tekst","Spreadsheet",null,null,{"$f":"SUM((O18:O5017=$O$11)*1)","v":0},{"$f":"SUM((O18:O5017=$O$11)*(L18:L5017))","v":0},{"$f":"SUM((O18:O5017=$O$11)*(M18:M5017))","v":0},{"$f":"CHOOSE(_xlfn.IFS($K11=0,1,$K11=1,2,$K11>1,3),\"\",CONCATENATE(VLOOKUP($O11,O18:Q5017,3,FALSE),\" (rgl: \",MATCH($O11,O18:O5017,0)+MIN(ROW(O18:O5017))-1,\")\"),\"Er zijn meerdere foutregels\")","v":""},"L"]
[null,"Valuta",null,null,null,null,"* Lijst: tekst","EUR",null,null,{"$f":"SUM((O18:O5017=$O$12)*1)","v":0},{"$f":"SUM((O18:O5017=$O$12)*(L18:L5017))","v":0},{"$f":"SUM((O18:O5017=$O$12)*(M18:M5017))","v":0},{"$f":"CHOOSE(_xlfn.IFS(OR($K10>0,$K12=0),1,$K12>0,2),\"\",\"Het journaal is succesvol verzonden naar BASS\")","v":""},"J"]
[null,"Boekingsdatum",null,null,null,null,"* Lijst: datum",null,null,null,null,"Controletotaal",0]
[null,"Periode",null,null,null,null,"Lijst: tekst",null,null,null,null,"Totaal",{"$f":"IF(K10<>0,M10-L10,M12-L12)","v":0}]
[]
[null,"Upl","Maatschappij","Grootboekrekening","Kostenplaats","Projectcode","Verbijzondering","Geldstroom","Interne_Doorberekening","Activiteit","Reserve","Debet","Credit","Regelomschrijving",null,null,"Berichten"]
[null,null,"* Lijst: tekst",null,null,null,null,null,null,null,null,"* Getal","* Getal","Tekst"]
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[null,"Totalen:",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L18:L5017)","v":0},{"$f":"SUM(M18:M5017)","v":0}]
[null,"Tip: dit is niet het einde van de sjabloon. Hef de beveiliging van het blad op en voeg het benodigde aantal rijen in."]

{"sheet":"RUSettings","index":2,"n_rows":29,"n_cols":6,"rows_kept":29,"cut":false,"hidden":true,"merged":[]}
["Maatschappij","Omschrijving","Types","Memoriaal","Transitoria","Verrekeningen"]
["021","Faculteit der Filosofie, Theologie en Religiewetenschappen","Memoriaal","021","021","Interne"]
["022","Faculteit der Rechtsgeleerdheid (excl.CPO)","Transitoria","022","022"]
["023","Faculteit der Letteren","Verrekeningen","023","023"]
["024","Faculteit der Sociale Wetenschappen",null,"024","024"]
["025","Interfacultair Domein",null,"027","027"]
["026","Faculteit der Filosofie",null,"030","030"]
["027","Faculteit der Managementwetenschappen",null,"032","032"]
["030","Donders Centre for Cognitive Neuroimaging",null,"034","034"]
["032","Radboud Docenten Academie",null,"036","036"]
["034","ITS",null,"041","050"]
["036","CPO",null,"050","057"]
["041","Faculteit der Medische Wetenschappen (UMC)",null,"056","058"]
["050","Bestuursbureau",null,"057","059"]
["056","Overige stichtingen",null,"058","060"]
["057","Radboud University Holding B.V.      ",null,"059","062"]
["058","Radboud University Participations B.V.      ",null,"060","069"]
["059","Radboud Services 059",null,"062","091"]
["060","Campus detachering bv",null,"069","092"]
["062","Faculteit der Natuurwetenschappen, Wiskunde en Informatica",null,"091","093"]
["069","Radboud Services 069",null,"092","096"]
["091","Vastgoed",null,"093","097"]
["092","Mercator Science Park",null,"096","098"]
["093","Participatie in VOF UBA",null,"097"]
["096","ConcernInformatieSystemen",null,"098"]
["097","Algemene Universitaire Activiteiten",null,"100"]
["098","Concern",null,"101"]
["100","Consolidatieposten enkelvoudige jaarrekening"]
["101","Consolidatieposten geconsolideerde jaarrekening"]

{"sheet":"RU ADI","index":3,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}