Howdy from Austin,
I am running a macro on a monthly report that contains credit card Transaction Amount data. The quantity of Transaction Amount column rows vary from month to month.
I have a formula to format the text data into currency, but I want the macro to work for each monthly report regardless of how many rows.
Since every report has a different quantity of rows, how do I create a macro that determines the exact number of rows in the Transaction Amount column?
Thanks,
Mark
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