journals

  1. E

    Formulas across worksheets

    Hello, I'm trying to create a "Summary" worksheet by pulling data from other worksheets with in the file. The worksheets are all journals and there is a column in each worksheet that lists components from a dropdown. In the summary worksheet I want to create a spreadsheet where you can...
    • etm2337
    • Thread
    • column component journals worksheet worksheets
    • Replies: 2
    • Forum: Excel Questions
  2. G

    spreadsheet totals show diff bal than pivot table

    I'm working with files that have a fairly large number of lines (either 994K or 150k after filtering). These files show ytd entered amount that is off by two cents- should net to zero. When split to dr/cr (pos/neg) and remove the "zero" bals, they become off by six cents. They can be in...

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