Hello all
I have date like this
No Co Acct Description Typ Are Line Description Aug-11
399 51 121000 OTHER RECEIVABLES 0 ACCOUNTS RECEIVABLE OTHER 30,350
399 55 112000 EMPLOYEE RECEIVABLE 0 ACCOUNTS RECEIVABLE OTHER (3)
399 55 121000 OTHER RECEIVABLES 0 ACCOUNTS RECEIVABLE OTHER...
Pdt Jan Feb March April May June July
A 0.52 0.60 0.60 0.71 0.71 0.66 0.00
B 0.72 0.72 0.71 0.86 0.96 0.81 0.77
C 3.84 4.35 4.39 3.88 4.23 4.06 3.69
D 1.16 1.49 1.49 1.49 1.67 1.92 0.00
E 1.13 1.32 1.32 1.57 1.57 1.44 0.00
F 1.14 1.29 1.29 1.29 3.12 3.18 0.00
I can to apply conditional...
Names Amount
James 50
Mark 50
Mark 50
Mark 50
Momeena 10
Momeena 10
Momeena 10
Mark 5
I need this data without using Pivot table
Names Amout
Mark 50+50+50+5 155
Momeena 10+10+10 30
Any help will be much appreciated.
Thanks in advance
Jagadeesh
Hello all
I want to compare 2 columns from 2 different sheets, if the values form column M= column S(other sheet) match no color if the value is not equal I want to change the color.
Please help me with this regard.
Thanks
Jagadeesh B S
Hello all
I need a formula to pick the values form the column based on the condition.
100010 1
100015 1
100016 1
100017 1
100018 1
100020 1
100021 1
100022 1
100025 1
100026 1
100036 1
100081 1
115049 1
115062 1
118007 1
122020 1
122021 1
132002 1
132004 1...
Dear Vijay
i came to know that this match and index will not help in this criteria.
Hui formula helps but somewhere its missing in picking the data...
i guess its coz of reference cells given wrong...
waiting for the reply form him...:)
Hello all
I have date like
Cash in Banks - Oper. Accts. 100000 - 100099
Cash in Banks - Time Deposits 101000 - 101099
Restrictive Cash - Current 102000 - 102099
Marketable Securities - Trading 103000 - 103099
Marketable Securities - Available for Sale 104000 - 104099
Marketable...
Hello all,
last week i have posted in chandoo.org that i need some VBA code for excel automation for my work, Vijay Sharma helped me with this. He is very helpful in assisting me.
Thanks A lot Vijay Sharma:)
Hello friends
I am doing an intercompany reconciliation report for which I need some assistance in creating a macro.
I have info like
Reporting Company Receiving Company Variance Proposed Adjustments / Remarks
Name Account Description Curr Balance Curr Balance Account Balance...