I have a worksheet that performs aged receivables for debtor and creditor ledgers.
Many have zero balances and therefore no aging; I would like to be able to run a macro that eliminates those rows.
Thanks
Dave
I have a worksheet that performs aged receivables for debtor and creditor ledgers.
Many have zero balances and therefore no aging; I would like to be able to run a macro that eliminates those rows.
Thanks
Dave
Hello daveglynn,
Welcome to the Forum!
Which column is the balance in?
Does the data start in row 2?
Sincerely,
Leith Ross
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Hi Leith,
Balance is in column b
Rows 5 to 300
Thanks
Dave
Hello daveglyn,
Here is the macro to remove the zero balance rows.
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Hello daveglynn,
This revision works.
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Hi Leith
Brilliant thank you!
Kind regards
Dave
Hello Dave,
You're welcome. My apologies for the first post. I should have caught that.
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