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Extract Reconciling Items

  1. #1
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    Extract Reconciling Items

    I have a sheet called Statement and a and sheet called Purchase Ledger


    I have writen code to compare the Reference Number in Col F and Value in Col G on sheet "Statement" with Col F and I on sheet "Purchase Ledger"

    Where items on sheet " Statement" does not match sheet Purchase Ledger, then extract to sheet "Statement Reconciling Items"

    Where items on sheet "Purchase Ledger" does not match sheet "Statement", then extract to sheet "Purchase Ledger Reconciling Items"


    I have manually extracted the data


    It would be appreciated if someome could kindly amend my code as it is not extracting the data correctly


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    Last edited by Howardc1001; 02-02-2023 at 12:26 PM.

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    Cool Try this ...


    According to your attachment an Excel basics VBA demonstration :
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  3. #3
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    Re: Extract Reconciling Items

    Many Thanks Marc. Your code works perfectly

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