Hi Guys,

Below is a list of invoices from a supplier. What I am trying to do is
to extract or delete the line items that are not duplicates.

Ideally I want a code that will leave me with Row C1, C2 C6 and C7.
Rows C3, C4, C5, C8 C9 and C10 can be deleted.

I shall be grateful if anyoe can suggest how to extract these.

C1 13/03/2009 V 00182675 £97,750.00 TRUE
C2 13/03/2009 V 00261027 £97,750.00 FALSE
C3 11/06/2008 V 00145507 £100,703.38 FALSE
C4 17/08/2009 V 00285504 £101,914.92 FALSE
C5 25/07/2008 V 00222055 £128,492.97 FALSE
C6 30/01/2008 V 00192264 £163,001.17 TRUE
C7 30/01/2008 V 00236244 £163,001.17 FALSE
C8 10/01/2008 V 00194622 £167,822.38 FALSE
C9 30/07/2008 V 00222733 £316,372.39 FALSE
C10 30/07/2008 V 00152296 £386,725.54 FALSE

Regards

1plane