Hi,
Let me help you with your project. I can write a VBA script to reformat your original file to the format of your destination file so it can be imported to your accounting software.
I have received the original [login to view URL] but I don't see the destination file yet. If you haven't upload the file, you can send me the file directly.
I can deliver the result in about 1-2 days.
Looking forward to discuss this project further.
Regards,
Susanto