I am being asked to keep track of multiple checking accounts by creating a daily bank reconcilaiton using Excel 2007. As checks, deposits, transfer, etc show as being posted online banking, those items are marked as cleared in Excel by changing the cell background to a color. Each day, a different color is used to mark the cleared items. Then I have to recalculate the colulmns to deduct those items which have cleared, which can lead to human error the more items.
I am NOT familiar with VBA and am having difficulties using the info that is being found on the web in order to make this work for me.
What I want to do is have the columns automatically resum themselves as a colored background is added.
Thank you in adanvce for any help.
I am NOT familiar with VBA and am having difficulties using the info that is being found on the web in order to make this work for me.
What I want to do is have the columns automatically resum themselves as a colored background is added.
Thank you in adanvce for any help.