ismailr
07-30-2006, 12:04 PM
Hi,
I have to sets of values. One is supplier Invoices and second One is supplier Invoices along with the supplier code. These are two set of values generated from two different systems. Please see the attached sheet.
I wanted to reconcile the supplier invoices. If the invoice from first set is available in second set then it is treated as "Accounted" otherwise "Not Accounted".
Please help me to write VBA to get the tag as "Acconted" Or "Not Accounted" in front of first set of value.
Thank in anticipation.
I have to sets of values. One is supplier Invoices and second One is supplier Invoices along with the supplier code. These are two set of values generated from two different systems. Please see the attached sheet.
I wanted to reconcile the supplier invoices. If the invoice from first set is available in second set then it is treated as "Accounted" otherwise "Not Accounted".
Please help me to write VBA to get the tag as "Acconted" Or "Not Accounted" in front of first set of value.
Thank in anticipation.