dear fellows, i want help on bank reconciliation, where in 1st sheet in put pendinf cheques of last month and in 2nd sheet i put GL and in 3rd sheet i put Bank statement.
In bank statement, aal cheques need to be cleared in Reconciliation or in GL, Pendind entries of debit side of banks statement will be shown in addition side and not checked entries, which are not present in GL, will be shown in Les column..... can i have any macros or programming where all entries been automatically been checked and deleted , because i have large bank satatement and reconciliation to make bank reconciliation easier.... if any one can guide me then i will he thankfull ....
waiting for response plz.
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