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  1. #11
    VBAX Expert mperrah's Avatar
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    another question,
    on the first pass we consolidate companies by account number regardless of address, loosing them (address) in the process
    edit: an address match was part of the first pass...

    Maybe we should sort and combine by address first,
    then combine the account number / pricing structure and find a way to keep the alternate address,
    in designated new column perhaps (to the right, as snb did for the account combining)
    Last edited by mperrah; 06-16-2015 at 11:08 AM.

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