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Reconciliation Help

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    Reconciliation Help

    Hello,

    I have added the excel which makes data reconciliation based on given data.

    I want to add "date" criteria to it. So there will be a second criteria. For example if 5$ debit made in 01st of month and there is matching 5$ debit log in other side on 2nd of the month, i do not want them to match.

    And also, i want it to create a new sheet for unmatching data.
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