In the attached workbook I have two tabs, "As It Appears" and "As I'd Like It". The difference between the two has to do with the "Enc/Pre-Enc" column; the pivot that this comes from doesn't put the Enc on the same line with the expense because the Expense is associated with a contract in the source data, while the Enc is not. They really both should be.
What I want to do is take the Enc amount, put it on the same line as the expense for that Dept/Program Code/ReqID combination, then delete the line that originally contained the Enc amount, then recalculate the Grand Totals. I'm stuck trying to figure out the logic of how to do all of that via VBA. Any help on this is greatly appreciated.
Thanks,
John
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