If you want to work in debtors / creditors
ageing report & your boss said to you I want report of Assignment is
pending or you want separate report of Ageing (Outstanding & Advances from
Customers)
What are you doing in this type of
situation?
My
Simple way
·
Open your ageing report in
excel
·
Copy your data & make 2
duplicate sheets
·
One Sheet is Debit Balances
& 2nd is Credit Balances
·
Then Go to 1st Sheet
– Debit Balances
·
Just Press Alt + F-11 Go to
Insert – Module
·
& Just Paste Following
Micros Program
Sub DelNegs()
Dim Rng As Range
For Each Rng In Selection
If Rng.Value < 0 Then
Rng.ClearContents
End If
Next
End Sub
·
& Just Save this file Close
the Module
·
Select your figures / values
which you want to remove < 0
·
Go to Developer & Clik on
Macros & Just clik on Run button
·
Your problem is solving within
Second.
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