I posted on here before regarding a sumifs formula and I appreciate the help that I received. Now I am finding out that it is not picking up all the data that I need and my boss wants to make this into a macro after I figure out how to make the formula work since this formula is so cumbersome. I need some serious help!!
I was working with this formula:
=SUM(SUMIFS('[July USB.xls]pddetail.csv-10'!$I:$I,'[July USB.xls]pddetail.csv-10'!$A:$A,$A$6,'[July USB.xls]pddetail.csv-10'!$D:$D,CL3,'[July USB.xls]pddetail.csv-10'!$G:$G,{"Credit","ACH Credit(s)","Customer Deposit(s)","Miscellaneous Credit(s)"}))-SUM(SUMIFS('[July USB.xls]pddetail.csv-10'!$I:$I,'[July USB.xls]pddetail.csv-10'!$A:$A,$A$6,'[July USB.xls]pddetail.csv-10'!$D:$D,CL3,'[July USB.xls]pddetail.csv-10'!$G:$G,{"Return Item(s)"}))-SUM(SUMIFS('[July USB.xls]pddetail.csv-10'!$I:$I,'[July USB.xls]pddetail.csv-10'!$A:$A,$A$6,'[July USB.xls]pddetail.csv-10'!$D:$D,CL3,'[July USB.xls]pddetail.csv-10'!$L:$L,{"Reversal"}))
The problem is that I need to subtract the amount in column I if the words in column L contains "reversal", otherwise, it needs to keep the sum as is. It is not picking up the subtraction part. I cannot attach the spreadsheet here since I do not permission to do so one here. And then I need to figure out how to make this into a macro that will feed into another excel spreadsheet.
I was working with this formula:
=SUM(SUMIFS('[July USB.xls]pddetail.csv-10'!$I:$I,'[July USB.xls]pddetail.csv-10'!$A:$A,$A$6,'[July USB.xls]pddetail.csv-10'!$D:$D,CL3,'[July USB.xls]pddetail.csv-10'!$G:$G,{"Credit","ACH Credit(s)","Customer Deposit(s)","Miscellaneous Credit(s)"}))-SUM(SUMIFS('[July USB.xls]pddetail.csv-10'!$I:$I,'[July USB.xls]pddetail.csv-10'!$A:$A,$A$6,'[July USB.xls]pddetail.csv-10'!$D:$D,CL3,'[July USB.xls]pddetail.csv-10'!$G:$G,{"Return Item(s)"}))-SUM(SUMIFS('[July USB.xls]pddetail.csv-10'!$I:$I,'[July USB.xls]pddetail.csv-10'!$A:$A,$A$6,'[July USB.xls]pddetail.csv-10'!$D:$D,CL3,'[July USB.xls]pddetail.csv-10'!$L:$L,{"Reversal"}))
The problem is that I need to subtract the amount in column I if the words in column L contains "reversal", otherwise, it needs to keep the sum as is. It is not picking up the subtraction part. I cannot attach the spreadsheet here since I do not permission to do so one here. And then I need to figure out how to make this into a macro that will feed into another excel spreadsheet.
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