a/r

  1. D

    VBA with sumif syntax issues

    Hello I did my best to post using everything suggested but this is the best I can do. Here is a spreadsheet I am trying to work with. It is basically up to 200 rows and using columns A:H. I am also attaching my vba code. The code will add titles, formatting and some formulas. I am having...
  2. D

    Lookup each value in a list based on another column with duplicates

    Hi all. I have a list of dates that contains some dates twice. I will provide some sample data below: 09/01/17 A/P 09/01/17 IM 09/05/17 A/R 11,867.00 09/07/17 IM 09/07/17...
  3. N

    intercompany accounts

    My spreadsheet has 20 rows and 20 columns containing accounts receivable information. I then have the same grid for accounts payable information. Below is a simplified version. I want to, as easy as possible, list the differences from what each company shows as a/r compared to what the...

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