Hi folks,
Can someone please have a look at my spread sheet please..
I need to achieve the following;
1) Take raw data that is 'paste-able' month by month and report our codes according to DCLG codes. Our Ledger Codes (often similar types) often 'feed' into one DCLG code.
2) I am using the SUMIF function to create the summary sheet. I was thinking of trying to apply a macro to remove duplicates but when I try this via the data tab function (remove duplicates) highlighted in light blue, it
doesn't give me a match to the original input table. Is my approach completely wrong?
3) I am using a data validation method via VLOOKUP that highlights in red if there is a new code.
I am just stuck on creating a summary sheet that will automatically update according to the 4 categories of data that we will paste in month by month : NL_Codes, Ledger_Type, This_Month, Year_to_Date.
4) The sum values need to match (shown on main tab)
Thank you very very much in anticipation.
Regards
Tutsyboy
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