I see what you mean.
the workbook is made up of the following
VAT VAT
Sales1 APR11
Sales2 MAY11
Sales3 JUN11
Purchase1 PURCHASE APR 11
Purchase2 PURCHASE MAY 11
Purchase3 PURCHASE JUN 11
PROFIT PROFIT
Purchase1, Purchase2, Purchase3 will always appear as above however Purchase 1 might be called PURCHASE APR 11 etc
I would like Purchase1, Purchase2, Purchase3 to go into a sheet after PROFIT called Creditors. When the code is run I will need to check whether Creditors exist, if does it needs to be deleted and recreated. the only reason to run the code is if a modification has been made to Purchase1, Purchase2 or Purchase3 at which time Creditors is out of date anyhow.
I hope this helps