edmundmckay
New Member
- Joined
- Aug 24, 2015
- Messages
- 31
Hello
I am using the below formula to generate TB table gathering the sum amount from a general ledger within a year end date range against each chart code (column A in image below). There are transaction codes which can be ignored within the GL and the codes in in columns I-N in the image below ("OBJS", "JADJS", "OCS", "DOBS", "DCLP", "DIRES") are to be included. I only know how to get the information using the below formula. Therefore having to to create 6 columns of result cells (columns R-W) and use 6 columns of criteria columns with the individual codes (columns I-N).
Please could someone tell me how to get rid of the columns and embed the list of the codes ("OBJS", "JADJS", "OCS", "DOBS", "DCLP", "DIRES") into the formula in order for me to only use one column to return the amount for the date range.
On the GL sheet column J is the amount column , column F is the chart code column, Column A is the account date, Column M is the transaction code column.
=SUMIFS('GL Trans at 29.08.2017'!$J:$J,'GL Trans at 29.08.2017'!$F:$F,$A10,'GL Trans at 29.08.2017'!$M:$M,$I10,'GL Trans at 29.08.2017'!$AJ:$AJ,">="&R$6,'GL Trans at 29.08.2017'!$AJ:$AJ,"<="&R$8)
kind regards
Edmund
I am using the below formula to generate TB table gathering the sum amount from a general ledger within a year end date range against each chart code (column A in image below). There are transaction codes which can be ignored within the GL and the codes in in columns I-N in the image below ("OBJS", "JADJS", "OCS", "DOBS", "DCLP", "DIRES") are to be included. I only know how to get the information using the below formula. Therefore having to to create 6 columns of result cells (columns R-W) and use 6 columns of criteria columns with the individual codes (columns I-N).
Please could someone tell me how to get rid of the columns and embed the list of the codes ("OBJS", "JADJS", "OCS", "DOBS", "DCLP", "DIRES") into the formula in order for me to only use one column to return the amount for the date range.
On the GL sheet column J is the amount column , column F is the chart code column, Column A is the account date, Column M is the transaction code column.
=SUMIFS('GL Trans at 29.08.2017'!$J:$J,'GL Trans at 29.08.2017'!$F:$F,$A10,'GL Trans at 29.08.2017'!$M:$M,$I10,'GL Trans at 29.08.2017'!$AJ:$AJ,">="&R$6,'GL Trans at 29.08.2017'!$AJ:$AJ,"<="&R$8)
kind regards
Edmund