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In order to help out with the local airport hangar billing I am working
on an ECELL spreadsheet and I am trying to make a macro to post the
payments to a database spreadsheet.
I have the following macro so far:
Sheets("FIRST").Select
Range("C22").Select
Selection.Copy
Sheets("DATABASE").Select
Range("RowSource = C14").Select
ActiveSheet.Paste
Line 5 rowsource is not what I need, I have to get the correct syntax so
the macro will look at the row and collumn information in a fixed range
C14 and select it to paste the payment in the database.
C14 has the letter and number of the correct range to paste which is
determined by the month and hangar numbers.
Any help will be appreciated
...and rewarded with one night's free tie down.
Alan Fairclough
N87333
Kingwood, TX
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