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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