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Hey all,
I have 1,300 rows of G/L data that I need to clean up each month to create a Staement of Cash Flows. The data is in five columns. A B C D E G/L# Branch# Description Current Month Pior Month 701000 0 XXXX 12 10 701000 1 XXXX 10 11 701000 2 XXXX 5 10 701001 0 YYYY 6 5 701001 1 YYYY 2 3 701001 2 YYYY 1 3 I would like to write a macro that will sum the current and prior month balances by G/L# and copy the G/L#, Description, and Totals to a new sheet. Can someone help me start this? |
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