Mar 13 2020 07:30 AM
Hi,
I am a newbie and a volunteer Treasurer for a small non-profit Trust in the UK.
I am trying to modify a spreadsheet for use by our scheme manager to enter income and expenditure each month, for it to be automatically reconciled with our bank account.
The problem I have is that I cannot edit the ranges named "Payment" and "Receipt" which are used in drop-down in column I in the Bank statement - Apr sheet because, when I use Formula and Name Manager, the cell ranges used for them (=Lists!$D$2:$D$8 for one and =Lists!$B$2:$B$8 for the other) do not make sense to me.
I thought there might be a hidden sheet with the two lists but that does not seem to be so.
Although there are 14 worksheets in the workbook, you only need to consider two of them:
1. Bank statement - Apr is one of the source worksheets and it feeds into the April column in
2. SORP, which, in cells B10 to B21 contains a copy of the the two named ranges but not the original, because if you edit the text in the B column, it does not alter the contents shown by Name Manager.
I also tried editing the cell ranges for Payment and Receipt to the B column in the SORP sheet but that stopped SORP importing the data from Bank Statement - Apr.
Any help you can give would be greatly appreciated.
nickE55
Mar 13 2020 07:49 AM
Mar 13 2020 09:38 AM
Mar 13 2020 10:04 AM
@nickE55 No problem - hopefully that helps you fix your sheet. Don't forget you can mark an answer as the "best answer" to help future readers who find this thread who have similar problems.