Guys ..Kindly,can you please help me or give me root to solve this problem.
Waiting for your valuable comments.
 
Lax

On Tuesday, November 11, 2014 1:27:54 PM UTC+5:30, Laxmanan M wrote:

> Hi All,
>  
> Need help to complete my task using vba.Thanks in advance..Attaching the 
> workbook here for review.
>  
>
> 1)      Macro 1 (use column BF for the message)
>
> a.       if there are dupe vendor numbers(column C), and the 
> corresponding bank records(column AF,AG) are unique, then it's ok, else fail
>
> b.      if there are dupe vendor names (column H), and the corresponding 
> account group (column D) is different, then it is ok, else it's fail
>
>  
>
> 2)      Macro 2 (use column BG for the message)
>
> a.       if there are dupe vendor names (column H), if the vendor account 
> group (column C) is either ZM05 or ZM14, then the country (column P) 
> associated to it should be the same as the the country (column P) 
> associated to ZM01. If fail, then mark all the lines failed
>
> 3)      This is not a macro. I made a TRIM check on column BE, but it 
> doesn’t work for some reason. I guess it has something to do with the 
> “convert to numbers” thing
>
>  
>
> Thanks,
>
> Lax
>

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