Stacy_Sutton
New Member
- Joined
- Jun 1, 2011
- Messages
- 8
Is there a limit to the number of criteria that can be used in an array formula? I think my formula is correct but it's not working. I suspect it might be a format issue. I'm sure this can be done but maybe I'm not using the best formula.
I have a list of data (CM's 2-1-11 To 1-31-12) where each row contains:
Customer ID (Col. C)
Period (Col. F)
G/L Account (Col. H)
Amount (Col. K)
Brand (Col. L)
Prior Year Adjustment Flag (Y or N) (Col. M)
I am trying to report summarized totals by customer, brand, G/L account, and period. I need to exclude any amounts that have Y in the prior year adjustment column and instead show those in the prior year totals. Each customer has their own worksheet which contains a section for each brand with lines for each G/L account and columns for each month (period). Details for these worksheets are:
Customer ID = AR6
Brand 1 = AQ7, Brand 2 = AQ43
Date For Period 1 = AS7, Period 1 Prior Year Adj. Col. = AT (not sure if I need this)
G/L Account 1 = AR8, G/L Account 2 = AR9, AR10, AR11 etc.
The formula I'm currently using (which is not resulting in an error but is providing no result at all) is:
{=SUM('CM''s 2-1-11 To 1-31-12'!$C$5:$C$1568=$AR$6)*('CM''s 2-1-11 To 1-31-12'!$F$5:$F$1568=$AS$7)*('CM''s 2-1-11 To 1-31-12'!$H$5:$H$1568=$AR8)*('CM''s 2-1-11 To 1-31-12'!$L$5:$L$1568=$AQ$7)*('CM''s 2-1-11 To 1-31-12'!$K$5:$K$1568)}
Help please? Any suggestions how I can make this work?
I have a list of data (CM's 2-1-11 To 1-31-12) where each row contains:
Customer ID (Col. C)
Period (Col. F)
G/L Account (Col. H)
Amount (Col. K)
Brand (Col. L)
Prior Year Adjustment Flag (Y or N) (Col. M)
I am trying to report summarized totals by customer, brand, G/L account, and period. I need to exclude any amounts that have Y in the prior year adjustment column and instead show those in the prior year totals. Each customer has their own worksheet which contains a section for each brand with lines for each G/L account and columns for each month (period). Details for these worksheets are:
Customer ID = AR6
Brand 1 = AQ7, Brand 2 = AQ43
Date For Period 1 = AS7, Period 1 Prior Year Adj. Col. = AT (not sure if I need this)
G/L Account 1 = AR8, G/L Account 2 = AR9, AR10, AR11 etc.
The formula I'm currently using (which is not resulting in an error but is providing no result at all) is:
{=SUM('CM''s 2-1-11 To 1-31-12'!$C$5:$C$1568=$AR$6)*('CM''s 2-1-11 To 1-31-12'!$F$5:$F$1568=$AS$7)*('CM''s 2-1-11 To 1-31-12'!$H$5:$H$1568=$AR8)*('CM''s 2-1-11 To 1-31-12'!$L$5:$L$1568=$AQ$7)*('CM''s 2-1-11 To 1-31-12'!$K$5:$K$1568)}
Help please? Any suggestions how I can make this work?