Hi,
I have posted a few things recently that have really helped and I really do appreciate every bit of help I get. I am creating a bookkeeping template for my mate to use (he's recently become a sole trader), I know what I need but I don't have the knowledge of VBA to do it which is why I've been asking for help. The latest thing I'm trying to do is as follows:
I am trying to copy certain cells from "Input Sheet" into various tables I have set up in "Chart of Accounts" sheet, the tables are set up with below names:
I have set up each table with the below headers:
I am trying to copy from the example below, B7 into [Date], A5 (there is white text in there) into [Source], E7 into [Reference] along with H for each item listed with column L determining which table it goes into.
To make things even more complicated I was needing the figure in H to go in either [Credit] or [Debit] determined by Column L (as matched with list above)
"Input Sheet"
I hope this makes sense and again I really appreciate the help.
I have posted a few things recently that have really helped and I really do appreciate every bit of help I get. I am creating a bookkeeping template for my mate to use (he's recently become a sole trader), I know what I need but I don't have the knowledge of VBA to do it which is why I've been asking for help. The latest thing I'm trying to do is as follows:
I am trying to copy certain cells from "Input Sheet" into various tables I have set up in "Chart of Accounts" sheet, the tables are set up with below names:
Revenue | credit | table1 |
Direct Costs | credit | table2 |
Overhead | credit | table3 |
Fixed Asset | credit | table4 |
Current Asset | credit | table5 |
Current Liability | credit | table6 |
Non-current Liability | credit | table7 |
Equity | credit | table8 |
VAT | credit | table9 |
Realised Currency Gains | credit | table15 |
Accounts Receivable | debit | table16 |
Historical | credit | table18 |
Rounding | credit | table19 |
Retained Earnings | credit | table20 |
I am trying to copy from the example below, B7 into [Date], A5 (there is white text in there) into [Source], E7 into [Reference] along with H for each item listed with column L determining which table it goes into.
To make things even more complicated I was needing the figure in H to go in either [Credit] or [Debit] determined by Column L (as matched with list above)
"Input Sheet"
I hope this makes sense and again I really appreciate the help.