I have a macro attched fetching data from txt file, it works mostly fine except some issues:
After I checked manully the txt total of accounts is not matching;
1- Follwing accounts are missed I don't know why: account are
[ 798026 - 798039 - 798020 - 798040 - 798016 - 798017 - 208028 ].
2- in some customers if there is FX line should be add to TOTAL FINANCED, the issue is macro missing that so GRAND TOTAL becomes wrong.
<<byundt removed MatLab and VBScript Zones 9-10-11>>