Subtracting the difference in reverse. until the diff becomes zero. Required VBA Code or Formula.

[KJAYPAL200]

AGEING-MrEXCEL.xlsx
	A	B	C	D	E	F	G	H	I	J	K
1
2		AGEINGWISE
3		As on 31 Oct'2023								Subtracting the difference in reverse order.
4		6	5	4	3	2	1
5		0-90d	91-120d	121-150d	151-180d	181-360d	above 360	TOTAL		DIFF
6	1	2,57,396.00	2,05,498.00	-	5,25,000.00	65,53,004.00	3,26,706.32	78,67,604.32		57,50,187.64
7	2	-	1,07,602.00	-	-	-	-	97,602.00		10,000.00
8	3	-	-	-	-	-	65,501.00	65,501.00		-
9	4	27,000.00	-	-	-	-	7,721.25	34,721.25		31,259.50
10	5	-	-	-	-	19,62,334.00	12,32,666.00	31,95,000.00		-
11	6	-	-	-	-	3,36,656.00	-	3,36,656.00		87,500.00
12	7	4,46,401.00	3,64,356.00	2,10,000.00	-	-	45,087.00	10,65,844.00		1,54,718.00
13	8	25,45,420.00	-	-	-	-	-	25,45,420.00		3,15,643.00
14	9	-	-	-	-	-	1,40,837.50	1,40,837.50		-
15	10	80,850.00	5,07,769.00	1,35,001.00	67,003.00	7,36,798.00	5,69,030.00	20,96,451.00		14,05,698.00
16
17	FOR EXAMPLE
18
19		0-90d	91-120d	121-150d	151-180d	181-360d	above 360	TOTAL		DIFF
20	1	2,57,396.00	2,05,498.00	-	5,25,000.00	65,53,004.00	3,26,706.32	78,67,604.32		57,50,187.64
21
22	STEP 1	2,57,396.00	2,05,498.00	-	5,25,000.00	65,53,004.00	-	75,40,898.00		54,23,481.32
23	STEP 2	2,57,396.00	2,05,498.00	-	5,25,000.00	11,29,522.68	-	75,40,898.00		-
24
25	10	80,850.00	5,07,769.00	1,35,001.00	67,003.00	7,36,798.00	5,69,030.00	20,96,451.00		14,05,698.00
26	STEP 1	80,850.00	5,07,769.00	1,35,001.00	67,003.00	7,36,798.00	-	15,27,421.00		8,36,668.00
27	STEP 2	80,850.00	5,07,769.00	1,35,001.00	67,003.00	-	-	7,90,623.00		99,870.00
28	STEP 3	80,850.00	5,07,769.00	1,35,001.00	-	-	-	7,23,620.00		32,867.00
29	STEP 4	80,850.00	5,07,769.00	1,02,134.00	-	-	-	6,90,753.00		-
30
Sheet1

Cells with Conditional Formatting
Cell	Condition		Cell Format	Stop If True
H25:J29	Cell Value	<0	text	NO
B22:H23	Cell Value	<0	text	NO
B20:J20	Cell Value	<0	text	NO
H15:J15,B6:J14	Cell Value	<0	text	NO

 

[RoryA]

Welcome to the MrExcel Message Board!

Cross-posting (posting the same question in more than one forum) is not against our rules, but the method of doing so is covered by #13 of the Forum Rules.

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Cross posted at:

Help : Subtract yellow highlighted columns "diff" in reverse order

Required VBA or Formula

chandoo.org

There is no need to repeat the link(s) provided above but if you have posted the question at other places, please provide links to those as well.

If you do cross-post in the future and also provide links, then there shouldn’t be a problem.

 

[RoryA]

Also, this appears to be yet another duplicate post. Please do not post the same question repeatedly. This is now closed too.