Hi, there are two separate issues I'm currently having when trying to complete my journal entry.
1. When I use the find and replace tool, I can't seem to bring along all of the necessary data. For instance, I need to pull all Values/Sum_Values along with the CTL4/CTL5. For some reason, it's only pulling some but not all. The "set 2" data set is the format I'm looking to have. The Combreg input/name should match the G/L Categories.
2. The" test output" file is an example of where the values are supposed to be placed. I was trying to create a formula where - if there is [^a-zA-Z0-9], replace the language in the cell with the corresponding value. But apparently [^a-zA-Z0-9] doesn't mean characters in the cell? I'm not entirely sure.