I'm having a problem with this code- picking up the wrong column! -- I tried to adjust some numbers - but didn't get the desired result..
(see attachment)
This code goes through a table of Invoices and generates a new sheet (shown in attch'd) to place those invoices in a GROUPED/Segmented way by week.
Hoping someone can see where the adjustment needs to take place so it will use the DUE DATE (column E) as it's source when placing into segments.
Currently it appears to be using (column D) which really jacks up the segmented report..
The weeks run MONDAY through SUN -- therefore a DUE DATE of 6th would be placed in the first segment, 13th would be in 2nd segment, etc.
For example, Jan of 2018's weeks would be:
1st-7th
8th-14th
15th-21st
22nd-28th
29th-4th of Feb
Tried changing these d's to e's? but didn't work -- appears other references need to be adjusted---
Column I's totals SHOULD BE USING Column F when it goes to place the SUM out at right --
Not sure if that's working properly -- seemed to be off
Thanks greatly!
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