Hello everyone,
I am trying to create a common sumif formula for different ranges in different excel files. I extract complete list for all customers and then create a separate workbook for each of these customers. Hence these files relate to different customers, with whom I may be dealing in different currencies for which number of outstanding invoices (rows) may differ. I need to insert sumif formula after leaving one blank row in each file. I do not want to freeze number of rows (1 to 10) or columns (a to h)
Following are the two examples.
[TABLE="width: 500"]
<tbody>[TR]
[TD]Cust code[/TD]
[TD]Inv No[/TD]
[TD]Date[/TD]
[TD]Currency[/TD]
[TD]Amount[/TD]
[/TR]
[TR]
[TD]100[/TD]
[TD]1[/TD]
[TD]02/05/2017[/TD]
[TD]USD[/TD]
[TD]1200.00[/TD]
[/TR]
[TR]
[TD]100[/TD]
[TD]2[/TD]
[TD]08/05/2017[/TD]
[TD]GBP[/TD]
[TD]125.00[/TD]
[/TR]
[TR]
[TD]100[/TD]
[TD]8[/TD]
[TD]12/07/2017[/TD]
[TD]GBP[/TD]
[TD]250.20[/TD]
[/TR]
[TR]
[TD]100[/TD]
[TD]12[/TD]
[TD]18/07/2017[/TD]
[TD]USD[/TD]
[TD]100.00[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
[TABLE="width: 500"]
<tbody>[TR]
[TD]Cust code[/TD]
[TD]Inv No[/TD]
[TD]Date[/TD]
[TD]Currency[/TD]
[TD]Amount[/TD]
[/TR]
[TR]
[TD]200[/TD]
[TD]4[/TD]
[TD]02/05/2017[/TD]
[TD]USD[/TD]
[TD]1200.00[/TD]
[/TR]
[TR]
[TD]200[/TD]
[TD]6[/TD]
[TD]08/05/2017[/TD]
[TD]GBP[/TD]
[TD]125.00[/TD]
[/TR]
[TR]
[TD]200[/TD]
[TD]14[/TD]
[TD]12/07/2017[/TD]
[TD]GBP[/TD]
[TD]250.20[/TD]
[/TR]
</tbody>[/TABLE]
I am trying to create a common sumif formula for different ranges in different excel files. I extract complete list for all customers and then create a separate workbook for each of these customers. Hence these files relate to different customers, with whom I may be dealing in different currencies for which number of outstanding invoices (rows) may differ. I need to insert sumif formula after leaving one blank row in each file. I do not want to freeze number of rows (1 to 10) or columns (a to h)
Following are the two examples.
[TABLE="width: 500"]
<tbody>[TR]
[TD]Cust code[/TD]
[TD]Inv No[/TD]
[TD]Date[/TD]
[TD]Currency[/TD]
[TD]Amount[/TD]
[/TR]
[TR]
[TD]100[/TD]
[TD]1[/TD]
[TD]02/05/2017[/TD]
[TD]USD[/TD]
[TD]1200.00[/TD]
[/TR]
[TR]
[TD]100[/TD]
[TD]2[/TD]
[TD]08/05/2017[/TD]
[TD]GBP[/TD]
[TD]125.00[/TD]
[/TR]
[TR]
[TD]100[/TD]
[TD]8[/TD]
[TD]12/07/2017[/TD]
[TD]GBP[/TD]
[TD]250.20[/TD]
[/TR]
[TR]
[TD]100[/TD]
[TD]12[/TD]
[TD]18/07/2017[/TD]
[TD]USD[/TD]
[TD]100.00[/TD]
[/TR]
[TR]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[TD][/TD]
[/TR]
</tbody>[/TABLE]
[TABLE="width: 500"]
<tbody>[TR]
[TD]Cust code[/TD]
[TD]Inv No[/TD]
[TD]Date[/TD]
[TD]Currency[/TD]
[TD]Amount[/TD]
[/TR]
[TR]
[TD]200[/TD]
[TD]4[/TD]
[TD]02/05/2017[/TD]
[TD]USD[/TD]
[TD]1200.00[/TD]
[/TR]
[TR]
[TD]200[/TD]
[TD]6[/TD]
[TD]08/05/2017[/TD]
[TD]GBP[/TD]
[TD]125.00[/TD]
[/TR]
[TR]
[TD]200[/TD]
[TD]14[/TD]
[TD]12/07/2017[/TD]
[TD]GBP[/TD]
[TD]250.20[/TD]
[/TR]
</tbody>[/TABLE]