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  1. 08-11-2012, 10:11 PM #1
    ravichandavar
    ravichandavar is offline
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    Macro for Contra entry

    Hi,

    I need a macro which highlights the Debit and credit amounts for a vendor.
    For example. I have two columns with vendor and Amount.Suppose Vendor A contains 5 or more rows which may contain debit and credit which is summing to Zero.

    Please find the attachment where I have highlighted with yellow colour which needs to be highlighted using macro.

    Regards,
    Ravi
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