Good day all.
Please I'm new to macro and I have this challenge. I have a file for my daily transactions. Each day's transaction are recorded in a new sheet named Jan 1, Jan 2, etc. Each sheet has the following cols.
Col A S/N
Col B Items
Col C Opening Bal
Col D Quantity Bought
Col E Total Available
Col F Total Sold
Col G Closing Bal.
I recorded macro for all the items in the columns in Jan 1 except opening balance because there is none. In Jan 2, I recorded a macro for opening balance which is closing balance in Jan 1. But my problem is that when I ran the macros in Jan 3, the opening balance shown is that of Jan 1 closing balance. What adjustments will I make to enable the macro reflect the appropriate opening balances? How I wish my explanation is clear enough.
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