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Old 02-27-2016, 03:12 AM
rsrasc rsrasc is offline Windows 10 Office 2013
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Hi PhilB1,

Thank you for answering my questions.


Here is a copy of the file. I didn't notice (my mistake) it but the date format is

10/15/15

instead of

10/15/2015

I fix it in the macro but still does not work.

Thanks for your help.

I appreciate it.

Cheers!
Attached Files
File Type: xlsm Trial Balance-fy 15---1.xlsm (353.6 KB, 10 views)
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