Hi Everyone,
I hope you could help me with my problem... I am trying to change the format in a manner acceptable by our system, which is vertically. Unfortunately for me,
I am doing this mannualy every month.
Example:
From:
A B C D E F
Account Code 1423006170 4222111010 7600000000 1236110100
Bank DATE PRINCIPAL INTEREST F/TAX AMOUNT
SCB 7/26/2013 4 3 2 5
CITI 8/02/2013 7 4 3 8
To:
A B C D
Account Code Period Transaction Date Base Amount
1423006170 7/26/2013 4
4222111010 7/26/2013 3
7600000000 7/26/2013 -2
1236110100 7/26/2013 -5
1423006170 8/02/2013 7
4222111010 8/02/2013 4
7600000000 8/02/2013 -3
1236110100 8/02/2013 -8
My current process is I copy the details then transpose and paste it on Cell A and Cell D, then put NEGATIVE sign on the F/TAX and AMOUNT manually.
Hope you coul help me with this. Actually I wish I could do this in Macro, but I dont know the codes
Thank you so much
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