Hi Can somone please help with this current VB that I already have set up.
What it usually does is take the next number in the sequence but for some reason it's not working anymore it just keeps giving me the same number.
It's probably something very simple but I can't work it out.
Private Sub CommandButton1_Click()
Dim x As Integer
Dim SeqNumber As String
Dim Customer As String
Dim PreviousCell As String
Dim currentweek As String
Dim fileweek As String
Dim NextCell As String
currentweek = DatePart("ww", Now(), vbMonday, vbFirstFourDays)
currentweek = Format(currentweek, "00")
Customer = Trim(Cells(1, 1))
If Len(Customer) <> 6 Then
Call MsgBox("Customer Name must be of length 6", vbInformation, "Customer Name Error")
Else
Range("A21:F5000").Select
Selection.Sort Key1:=Range("A2"), Order1:=xlAscending, Header:=xlGuess, _
OrderCustom:=1, MatchCase:=False, Orientation:=xlTopToBottom
FileFormula = Customer & "-" & Right(Year(Now()), 2) & currentweek
For i = 21 To 5000
If Cells(i, 1) <> "" Then
PreviousCell = Cells(i, 1)
Else
fileweek = Mid(PreviousCell, 7, 2)
If fileweek <> currentweek Then
x = 1
Else
x = Mid(PreviousCell, 9, 2)
x = x + 1
End If
SeqNumber = Format(x, "00")
Cells(i, 1) = FileFormula & SeqNumber
Dim LineFiller As String
LineFiller = "A" & i & ":F" & i
Range(LineFiller).Select
Selection.Borders(xlDiagonalDown).LineStyle = xlNone
Selection.Borders(xlDiagonalUp).LineStyle = xlNone
With Selection.Borders(xlEdgeLeft)
.LineStyle = xlContinuous
.Weight = xlThin
.ColorIndex = xlAutomatic
End With
With Selection.Borders(xlEdgeTop)
.LineStyle = xlContinuous
.Weight = xlThin
.ColorIndex = xlAutomatic
End With
With Selection.Borders(xlEdgeBottom)
.LineStyle = xlContinuous
.Weight = xlThin
.ColorIndex = xlAutomatic
End With
With Selection.Borders(xlEdgeRight)
.LineStyle = xlContinuous
.Weight = xlThin
.ColorIndex = xlAutomatic
End With
With Selection.Borders(xlInsideVertical)
.LineStyle = xlContinuous
.Weight = xlThin
.ColorIndex = xlAutomatic
End With
NextCell = "B" & i
Range(NextCell).Select
Exit For
End If
Next i
End If
End Sub
<TABLE style="WIDTH: 745pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0 width=991><COLGROUP><COL style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3693" width=101><COL style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3693" width=101><COL style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3693" width=101><COL style="WIDTH: 365pt; mso-width-source: userset; mso-width-alt: 17773" width=486><COL style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3693" span=2 width=101><TBODY><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; WIDTH: 76pt; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17 width=101>$GJBAR-113102</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79 width=101>GJBAR 07/03</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80 width=101>07/11</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 365pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79 width=486>JULY DEPRECIATION</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79 width=101>LB</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79 width=101>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17>$GJBAR-113103</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>GJBAR 13/01</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80>13/10</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>P13 AUDIT ADJUSTMENTS</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>NAM</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17>$GJBAR-113201</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>GJBAR 07/04</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80>07/11</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>SFP LATE COSTS</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>LB</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17>$GJBAR-113202</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>GJBAR 07/05</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80>07/11</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>INTERCOMPANY (LOAN ACCOUNT) POSTINGS - SOS & SFP</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>LB</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17>$GJBAR-113401</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>GJBAR 08/01</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80>08/11</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>TIDY UP DEBTORS ACCOUNTS</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>LB</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17>$GJBAR-113501</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>GJBAR 13/03</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80>13/10</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>P13 FURTHER ADJUSTMENTS</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>NAM</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75 height=17>$GJBAR-113501</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl74> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl76 width=101> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 365pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl77 width=486> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75 height=17>$GJBAR-113501</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl74> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl76 width=101> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 365pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl77 width=486> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl70 height=17>$GJBAR-113501</TD><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl71> </TD><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl72 width=101> </TD><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 365pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl73 width=486> </TD><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl70> </TD><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl70> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl65 height=17></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl69></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl67 width=101></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; WIDTH: 365pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl68 width=486></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl65></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl65></TD></TR></TBODY></TABLE>
What it usually does is take the next number in the sequence but for some reason it's not working anymore it just keeps giving me the same number.
It's probably something very simple but I can't work it out.
Private Sub CommandButton1_Click()
Dim x As Integer
Dim SeqNumber As String
Dim Customer As String
Dim PreviousCell As String
Dim currentweek As String
Dim fileweek As String
Dim NextCell As String
currentweek = DatePart("ww", Now(), vbMonday, vbFirstFourDays)
currentweek = Format(currentweek, "00")
Customer = Trim(Cells(1, 1))
If Len(Customer) <> 6 Then
Call MsgBox("Customer Name must be of length 6", vbInformation, "Customer Name Error")
Else
Range("A21:F5000").Select
Selection.Sort Key1:=Range("A2"), Order1:=xlAscending, Header:=xlGuess, _
OrderCustom:=1, MatchCase:=False, Orientation:=xlTopToBottom
FileFormula = Customer & "-" & Right(Year(Now()), 2) & currentweek
For i = 21 To 5000
If Cells(i, 1) <> "" Then
PreviousCell = Cells(i, 1)
Else
fileweek = Mid(PreviousCell, 7, 2)
If fileweek <> currentweek Then
x = 1
Else
x = Mid(PreviousCell, 9, 2)
x = x + 1
End If
SeqNumber = Format(x, "00")
Cells(i, 1) = FileFormula & SeqNumber
Dim LineFiller As String
LineFiller = "A" & i & ":F" & i
Range(LineFiller).Select
Selection.Borders(xlDiagonalDown).LineStyle = xlNone
Selection.Borders(xlDiagonalUp).LineStyle = xlNone
With Selection.Borders(xlEdgeLeft)
.LineStyle = xlContinuous
.Weight = xlThin
.ColorIndex = xlAutomatic
End With
With Selection.Borders(xlEdgeTop)
.LineStyle = xlContinuous
.Weight = xlThin
.ColorIndex = xlAutomatic
End With
With Selection.Borders(xlEdgeBottom)
.LineStyle = xlContinuous
.Weight = xlThin
.ColorIndex = xlAutomatic
End With
With Selection.Borders(xlEdgeRight)
.LineStyle = xlContinuous
.Weight = xlThin
.ColorIndex = xlAutomatic
End With
With Selection.Borders(xlInsideVertical)
.LineStyle = xlContinuous
.Weight = xlThin
.ColorIndex = xlAutomatic
End With
NextCell = "B" & i
Range(NextCell).Select
Exit For
End If
Next i
End If
End Sub
<TABLE style="WIDTH: 745pt; BORDER-COLLAPSE: collapse" border=0 cellSpacing=0 cellPadding=0 width=991><COLGROUP><COL style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3693" width=101><COL style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3693" width=101><COL style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3693" width=101><COL style="WIDTH: 365pt; mso-width-source: userset; mso-width-alt: 17773" width=486><COL style="WIDTH: 76pt; mso-width-source: userset; mso-width-alt: 3693" span=2 width=101><TBODY><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; WIDTH: 76pt; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17 width=101>$GJBAR-113102</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79 width=101>GJBAR 07/03</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80 width=101>07/11</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 365pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79 width=486>JULY DEPRECIATION</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79 width=101>LB</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79 width=101>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17>$GJBAR-113103</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>GJBAR 13/01</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80>13/10</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>P13 AUDIT ADJUSTMENTS</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>NAM</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17>$GJBAR-113201</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>GJBAR 07/04</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80>07/11</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>SFP LATE COSTS</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>LB</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17>$GJBAR-113202</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>GJBAR 07/05</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80>07/11</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>INTERCOMPANY (LOAN ACCOUNT) POSTINGS - SOS & SFP</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>LB</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17>$GJBAR-113401</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>GJBAR 08/01</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80>08/11</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>TIDY UP DEBTORS ACCOUNTS</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>LB</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl78 height=17>$GJBAR-113501</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>GJBAR 13/03</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl80>13/10</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>P13 FURTHER ADJUSTMENTS</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>NAM</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl79>ORIGINAL</TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75 height=17>$GJBAR-113501</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl74> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl76 width=101> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 365pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl77 width=486> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75 height=17>$GJBAR-113501</TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl74> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl76 width=101> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 365pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl77 width=486> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75> </TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl75> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext 0.5pt solid; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl70 height=17>$GJBAR-113501</TD><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl71> </TD><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl72 width=101> </TD><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; WIDTH: 365pt; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl73 width=486> </TD><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl70> </TD><TD style="BORDER-BOTTOM: windowtext 0.5pt solid; BORDER-LEFT: windowtext; BACKGROUND-COLOR: transparent; BORDER-TOP: windowtext 0.5pt solid; BORDER-RIGHT: windowtext 0.5pt solid" class=xl70> </TD></TR><TR style="HEIGHT: 12.75pt" height=17><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; HEIGHT: 12.75pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl65 height=17></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl69></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; WIDTH: 76pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl67 width=101></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; WIDTH: 365pt; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl68 width=486></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl65></TD><TD style="BORDER-BOTTOM: #ece9d8; BORDER-LEFT: #ece9d8; BACKGROUND-COLOR: transparent; BORDER-TOP: #ece9d8; BORDER-RIGHT: #ece9d8" class=xl65></TD></TR></TBODY></TABLE>