Hi,
I'm sorry if this has been answered elsewhere. I've searched and not found something I can impliment.
Please see attached
Sheet 1 is the data
Sheet 2 is the comparison information
Each supplier account number (column A), must have the correct number of account numbers (column K), and those account numbers must be correct.
In the example, supplier account 03040149 doesnt have enough account numbers.
I'd like a formula or macro to run the check and display the results in column L.
Example is dumbed down. There will be hundreds of suppliers.
Thanks in advance.
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