torourke17
New Member
- Joined
- Jan 12, 2018
- Messages
- 12
- Office Version
- 365
- 2019
- Platform
- Windows
My billing department does a rough job at breaking down certain expenses into various categories. As a result, I designed a workbook to look at the data behind the invoice and create a revised allocation based on including and excluding certain terms within the description. The list of terms can change month to month, so I'd like my Sumif function to reference a list of inclusions/exclusions.
Can this be done?
The formula I have right now builds in the exclusions (ex: "Vendor Pricing Services" or "Items Mailed")
=ROUND(SUMIFS('Excel Invoice Drop'!$Q:$Q,'Excel Invoice Drop'!$E:$E,$L12,'Excel Invoice Drop'!$I:$I,$C$3,'Excel Invoice Drop'!$N:$N,$E$10)+SUMIFS('Excel Invoice Drop'!$Q:$Q,'Excel Invoice Drop'!$E:$E,$M12,'Excel Invoice Drop'!$I:$I,$C$3,'Excel Invoice Drop'!$N:$N,$E$10,'Excel Invoice Drop'!L:L,"<>*Vendor Pricing Services*",'Excel Invoice Drop'!M:M,"<>*Items Mailed*"),2)
Thoughts?
Can this be done?
The formula I have right now builds in the exclusions (ex: "Vendor Pricing Services" or "Items Mailed")
=ROUND(SUMIFS('Excel Invoice Drop'!$Q:$Q,'Excel Invoice Drop'!$E:$E,$L12,'Excel Invoice Drop'!$I:$I,$C$3,'Excel Invoice Drop'!$N:$N,$E$10)+SUMIFS('Excel Invoice Drop'!$Q:$Q,'Excel Invoice Drop'!$E:$E,$M12,'Excel Invoice Drop'!$I:$I,$C$3,'Excel Invoice Drop'!$N:$N,$E$10,'Excel Invoice Drop'!L:L,"<>*Vendor Pricing Services*",'Excel Invoice Drop'!M:M,"<>*Items Mailed*"),2)
Thoughts?