PierremontQuaker03
New Member
Hi, thanks for looking.
I am looking to review my goods received not invoiced account.
Essentially everything being posted in at one value should go out at the same value.
So what I am wanting to do is using the reference in Column E in the attached files, is to look up the Document number, check the rest of the rows for that document number and subtotal all of those values (column H) - in theory the total should be zero, if the value is zero, then in column BE where I want the formula to sit, I want to say "Cleared", and if it is not zero then I want it to return the value of the difference.
I am looking to review my goods received not invoiced account.
Essentially everything being posted in at one value should go out at the same value.
So what I am wanting to do is using the reference in Column E in the attached files, is to look up the Document number, check the rest of the rows for that document number and subtotal all of those values (column H) - in theory the total should be zero, if the value is zero, then in column BE where I want the formula to sit, I want to say "Cleared", and if it is not zero then I want it to return the value of the difference.