Hopefully someone can help me figure this out.
We need to keep the regular file (AP Check Register) from our accounting system to complete account reconciliations. The problem with this is that when there are checks that are cut that have up to 5 or 6 accounts, once you filter on one of the columns for that specific account, the remaining columns that potentially have that account in it as well, does not show up. I've attached a sample file with sample detail. Is there any way to achieve what I want it to do? Adding a macro to add a new sheet and filtering by X criteria (account number) that searches all the account columns (Columns F,I,L,O,R,U,X,AA,AD,AG on sample file) and pulls in the account amount (Columns H,K,N,etc. of sample file) if it matches that criteria along with the Payee and other detailed columns would possibly suffice. Any help is greatly appreciated. Thanks!
Edit: I can't seem to attach a file. How do I do that?
We need to keep the regular file (AP Check Register) from our accounting system to complete account reconciliations. The problem with this is that when there are checks that are cut that have up to 5 or 6 accounts, once you filter on one of the columns for that specific account, the remaining columns that potentially have that account in it as well, does not show up. I've attached a sample file with sample detail. Is there any way to achieve what I want it to do? Adding a macro to add a new sheet and filtering by X criteria (account number) that searches all the account columns (Columns F,I,L,O,R,U,X,AA,AD,AG on sample file) and pulls in the account amount (Columns H,K,N,etc. of sample file) if it matches that criteria along with the Payee and other detailed columns would possibly suffice. Any help is greatly appreciated. Thanks!
Edit: I can't seem to attach a file. How do I do that?