Macro to take a table with one to many customers with multply invoices and creates flat files per cust with multiple invoices
I need help writing a macro that can take a table with multiple records per customer number and generate a flat file where there was a single record per customer and each of the subsequent statement records with the same customer number were placed into order columns in the worksheet.
I have attached a sample table with several customers with multiple records each.
And then there is a list of records where the looping and offsetting have created one long file for each customer #.

Recent comments
6 years 36 weeks ago
7 years 22 weeks ago
7 years 34 weeks ago
7 years 37 weeks ago
7 years 38 weeks ago
7 years 43 weeks ago
7 years 51 weeks ago
8 years 1 day ago
8 years 1 day ago
8 years 2 days ago