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VBA code reconciliation two excel worksheets

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    VBA code reconciliation two excel worksheets

    Hi

    Please can someone help or provide me with a code where i can reconcile two worksheets. One will confirm a receivable position of company A against company B and the other the Payable position of Company A against company B.

    Both sheets will have the same headers in the same order.

    e.g. Reporting company, invoice number, invoice amount, Receivable.

    I would then like for a macro to reconcile and confirm what invoices are missing and provide this as a list of highlight them?

    Any help will be much appreciated.

    Ana
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    Forum Expert Mumps1's Avatar
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    Re: VBA code reconciliation two excel worksheets

    Do you want to highlight the invoices in the "Reporting" sheet that are not found in the "Counterparty" sheet and also the invoices in the "Counterparty" sheet that are not found in the "Reporting" sheet? Please clarify.
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    Yes please but i want a more official confirmation can the mismatches on both ledgers be reported on a seperate sheet? Confirming which reconciling items are on the reporting and vice versa.

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    Forum Expert Mumps1's Avatar
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    Re: VBA code reconciliation two excel worksheets

    Try the attached file. Run the macro in Module1.
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