I would like to have cashflow.avb in Sage 300 not include AR or AP adjustments and also not include a certain AP vendor (ZZ) that we use only at the subledger level for additional cost proration. I use this macro monthly and it takes tiem to clean up the related garbage data.

I have no experience at all with VBA - would that be a difficult thing for me to accomplish? Steep learning curve?
I have done programming in VB many moons ago...

Would it be an easy fix for someone who was a VBA guru?