Re: $$Excel-Macros$$ Compare two worksheet Trial Balance

2014-04-05 Thread Sandeep Kumar Chhajer
Dear Excel gurus,

Kindly check the trailing mail.  
Thanks  Regards,
Sandeep Kumar Chhajer
Mumbai
India 

Sent on my BlackBerry(R) from Vodafone

-Original Message-
From: Sandeep Kumar Chhajer chhajersand...@gmail.com
Sender: excel-macros@googlegroups.com
Date: Sat, 5 Apr 2014 04:21:56 
To: Excel Macrosexcel-macros@googlegroups.com
Reply-To: excel-macros@googlegroups.com
Subject: $$Excel-Macros$$ Compare two worksheet Trial Balance

Dear Excel gurus,

Every day I have to compare two identical formatted worksheet trial balance. I 
want macro to compare both the trial balance.
Macro should work as below:
It will give me an option to choose which two workbook contains (workbook only 
contains one worksheet containing trial balance).
Both Work book contains data like below: 
TB 1st April
G/L code.  Amount
10005632.   -100
20004128.  50
30008721. -50
40007214. 100

TB 2nd April
G/L code.  Amount
10005632.   -100
10009841. -10
20004128.  60
30008721. -50
40007214. 100

I used to compare both the sheet with vlookup and prepare report like below

Changes in TB
G/L code.   Amount.  Mode 
  Change
10009841.  -10.   New code
20004128.10.  Change in amount

(sorry for reason of confidentiality I can't share file with you all. I hope 
you all understand)

If any one can help me out to automate the report I will be highly grateful.

Thanks in advance.
 
Thanks  Regards,
Sandeep Kumar Chhajer
Mumbai
India 

Sent on my BlackBerry(R) from Vodafone

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Re: $$Excel-Macros$$ Compare two worksheet Trial Balance

2014-04-05 Thread ashish koul
please share a sample workbook with some dummy data


On Sat, Apr 5, 2014 at 8:02 PM, Sandeep Kumar Chhajer 
chhajersand...@gmail.com wrote:

 Dear Excel gurus,

 Kindly check the trailing mail.
 Thanks  Regards,
 Sandeep Kumar Chhajer
 Mumbai
 India

 Sent on my BlackBerry(R) from Vodafone

 -Original Message-
 From: Sandeep Kumar Chhajer chhajersand...@gmail.com
 Sender: excel-macros@googlegroups.com
 Date: Sat, 5 Apr 2014 04:21:56
 To: Excel Macrosexcel-macros@googlegroups.com
 Reply-To: excel-macros@googlegroups.com
 Subject: $$Excel-Macros$$ Compare two worksheet Trial Balance

 Dear Excel gurus,

 Every day I have to compare two identical formatted worksheet trial
 balance. I want macro to compare both the trial balance.
 Macro should work as below:
 It will give me an option to choose which two workbook contains (workbook
 only contains one worksheet containing trial balance).
 Both Work book contains data like below:
 TB 1st April
 G/L code.  Amount
 10005632.   -100
 20004128.  50
 30008721. -50
 40007214. 100

 TB 2nd April
 G/L code.  Amount
 10005632.   -100
 10009841. -10
 20004128.  60
 30008721. -50
 40007214. 100

 I used to compare both the sheet with vlookup and prepare report like below

 Changes in TB
 G/L code.   Amount.  Mode
   Change
 10009841.  -10.   New code
 20004128.10.  Change in amount

 (sorry for reason of confidentiality I can't share file with you all. I
 hope you all understand)

 If any one can help me out to automate the report I will be highly
 grateful.

 Thanks in advance.

 Thanks  Regards,
 Sandeep Kumar Chhajer
 Mumbai
 India

 Sent on my BlackBerry(R) from Vodafone

 --
 Are you =EXP(E:RT) or =NOT(EXP(E:RT)) in Excel? And do you wanna be? It's
 =TIME(2,DO:IT,N:OW) ! Join official Facebook page of this forum @
 https://www.facebook.com/discussexcel

 FORUM RULES

 1) Use concise, accurate thread titles. Poor thread titles, like Please
 Help, Urgent, Need Help, Formula Problem, Code Problem, and Need Advice
 will not get quick attention or may not be answered.
 2) Don't post a question in the thread of another member.
 3) Don't post questions regarding breaking or bypassing any security
 measure.
 4) Acknowledge the responses you receive, good or bad.
 5) Jobs posting is not allowed.
 6) Sharing copyrighted material and their links is not allowed.

 NOTE  : Don't ever post confidential data in a workbook. Forum owners and
 members are not responsible for any loss.
 ---
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 MS EXCEL AND VBA MACROS group.
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 Help, Urgent, Need Help, Formula Problem, Code Problem, and Need Advice
 will not get quick attention or may not be answered.
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 3) Don't post questions regarding breaking or bypassing any security
 measure.
 4) Acknowledge the responses you receive, good or bad.
 5) Jobs posting is not allowed.
 6) Sharing copyrighted material and their links is not allowed.

 NOTE  : Don't ever post confidential data in a workbook. Forum owners and
 members are not responsible for any loss.
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 MS EXCEL AND VBA MACROS group.
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-- 
*Regards*

*Ashish Koul*


*Visit*
http://www.excelvbamacros.in
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P Before printing, think about the environment.

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FORUM RULES

1) Use concise, accurate thread titles. Poor thread titles, like Please Help, 
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quick attention or may not be answered.
2) Don't post a question in the thread of another member.
3

$$Excel-Macros$$ Compare two worksheet Trial Balance

2014-04-04 Thread Sandeep Kumar Chhajer
Dear Excel gurus,

Every day I have to compare two identical formatted worksheet trial balance. I 
want macro to compare both the trial balance.
Macro should work as below:
It will give me an option to choose which two workbook contains (workbook only 
contains one worksheet containing trial balance).
Both Work book contains data like below: 
TB 1st April
G/L code.  Amount
10005632.   -100
20004128.  50
30008721. -50
40007214. 100

TB 2nd April
G/L code.  Amount
10005632.   -100
10009841. -10
20004128.  60
30008721. -50
40007214. 100

I used to compare both the sheet with vlookup and prepare report like below

Changes in TB
G/L code.   Amount.  Mode 
  Change
10009841.  -10.   New code
20004128.10.  Change in amount

(sorry for reason of confidentiality I can't share file with you all. I hope 
you all understand)

If any one can help me out to automate the report I will be highly grateful.

Thanks in advance.
 
Thanks  Regards,
Sandeep Kumar Chhajer
Mumbai
India 

Sent on my BlackBerry(R) from Vodafone

-- 
Are you =EXP(E:RT) or =NOT(EXP(E:RT)) in Excel? And do you wanna be? It's 
=TIME(2,DO:IT,N:OW) ! Join official Facebook page of this forum @ 
https://www.facebook.com/discussexcel

FORUM RULES

1) Use concise, accurate thread titles. Poor thread titles, like Please Help, 
Urgent, Need Help, Formula Problem, Code Problem, and Need Advice will not get 
quick attention or may not be answered.
2) Don't post a question in the thread of another member.
3) Don't post questions regarding breaking or bypassing any security measure.
4) Acknowledge the responses you receive, good or bad.
5) Jobs posting is not allowed.
6) Sharing copyrighted material and their links is not allowed.

NOTE  : Don't ever post confidential data in a workbook. Forum owners and 
members are not responsible for any loss.
--- 
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EXCEL AND VBA MACROS group.
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