I have a last minute change in the requirements due to which i am supposed to filter some transactions and now add them to a new sheet to my existing output. How do i do that?
Solved! Go to Solution.
@MadhavTR set the output to the file you want to add it too and select a new sheet name
Then select Create new sheet (or overwrite sheet or range in the config (option 3)
Please let me know how you get on
Worked, thanks a lot.