Hello Experts,
I have this data in sheet Original received from a client. I want it to convert into a format which will be helpful for me to import it to the server. The problem is the original data doesn’t have voucher number in a few cells and hence when I run the code, I am getting the data without voucher numbers of the same rows. I need help to add an additional code in the existing code to get numbers to all entries. The numbers in the original sheet are not important as I am giving them a new number. Please note: The sheet Original is merged and should stay merged after running the code. In the sheet Bank, the yellow marked cells are the cells I am not getting the numbers. To test the code press clear button before running the Step1 code.
https://drive.google.com/file/d/10-q...ew?usp=sharing
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