Hi everyone
From the column "Creditor" I have been able to create the "Creditors No" column the issues is that there are some creditors who have the "L" as the first letter of there name.
So I was going down the road of getting rid of the names which is in column "Creditors No - Copy1" but now I am stuck.
How do I get the second line in "Creditors No - Copy1" from 403 back to L00403 taking into account that data further down creditors numbers down could need to go from 31512 to L31512.
Thanks in advance for your help.
From the column "Creditor" I have been able to create the "Creditors No" column the issues is that there are some creditors who have the "L" as the first letter of there name.
So I was going down the road of getting rid of the names which is in column "Creditors No - Copy1" but now I am stuck.
How do I get the second line in "Creditors No - Copy1" from 403 back to L00403 taking into account that data further down creditors numbers down could need to go from 31512 to L31512.
Thanks in advance for your help.