Hi guys,
Any of you could help me figure this is out? Basically, the objectives are - I have a list of accounts in which it accumulates per daily transaction. At the end of the day or before the next day starts, I need to copy and paste values the data from that date to the summary report and automatically clear the contents of that accounts. Dates and Weeks should be accurate and correct based on the what date it was transacted and what Week number shall it fall. Please see attachment. I hope someone could help me. It will greatly help ease my daily transaction recording and it will be a good start for me formulating my Macro file for this task.Thank you very much.Macro.xlsxMacro.xlsxMacro.xlsx
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