I have a worksheet which contains some financial data to be transferred to accounting system.
Can say I know some things about programming, but Excel macros are little too much for me, so please suggest some (even partial) solutions to my problem. Thanks!
Master workbook columns are:
- Name
- Account
- Date
- Followup
- Amount
- Checked
- Transferred
Rows that I need to transfer have Checked="Yes" and Transferred=""
Output worksheet must have two rows for each row of master sheet(since credit and debet must be separated). Output columns must be:
- Date
- Account
- "8888"
- Followup
- Debet(=Amount)
- Credit(=empty)
After that Transferred column of master sheet needs to be set to "Pending", and SaveAs dialog is prompted for new workbook(possibly with some default name and path).
Thanks again!