Hello:
Please refer to attached file.
I have downloaded Bank Statement and data are shown in column A thru G.
I will have Payroll Data in column O thru T.
I need VB Code to go thru each check # in column C and find the name of the Payee from column R for correpsoning check # in column O.
Will need to confirm check # in column C and amount in column G with Check # in column O and Amount in column S.
Once name of the payee is found then enter in column D and add "Payroll:Net" in column E as shown in yellow highlighted.
Let me know if you have any questions.
Thanks.
Riz
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