I have tried to set up a formula so that where the No. in Col J in the destination workbook is not on Col F on the source workbook, then "Account paid" to be returned. If the account No. in Col Jis found in Col F in the source data, Then "account not settled" to be returned
It would be appreciated if someone could kindly amend my formula
It would be appreciated if someone could kindly amend my formula
Code:
=IFERROR(IF(VLOOKUP(J2,'[Creditors.xlsm]Imported Data'!$F:$F,1,0),"Account Paid")<>"account Paid","account not settled")