if function formula in a accounting format sheet

RAJESH1960

Banned for repeated rules violations
Joined
Mar 26, 2020
Messages
2,313
Office Version
  1. 2019
Platform
  1. Windows
Hello Guys, Wishing all of you a very Happy Happy New Year 2021.
I have 2 workings in this sheet. One is a accounting format sheet where I want the right formula and the other is a general sheet where the formula works. I am not able to get the right answer in the accounting format when I have applied the same formula in both the workings. Does the formula work in a general format sheet only, if not, please share me the solution for the above.
Calculated Duties and taxes.xlsx
ABCDEFGH
1 Accounting Format General Format
2304.871
329,211.672
432,817.083-3
5450.004-2
6304.87-4
729,211.67-1
832,817.0846-10
959.54-245.3310Matched=IF(G9+H8=0,"Matched","Not Matched")
104,111.34-25,100.33
1110,145.81-22,671.27
1224,428.0124,428.01
1330,030.1029,580.10
14436.48436.48
1559.54-245.33
164,111.34-25,100.33
1710,145.81-22,671.27
1883,527.971,25,117.24-41,589.27
1941,589.27Not Matched=IF(C19+D18=0,"Matched","Not Matched")
duties & TAxes (2)
Cell Formulas
RangeFormula
G4G4=-E4
G5G5=-F3
G6G6=-F5
G7G7=-E2
E8:G8E8=SUM(E2:E7)
F9F9=F8+E8
G9,C19G9=IF(F9+G8=0,"Matched","Not Matched")
C9:C11C9=A9-B2
C12,C14C12=A12
C13C13=A13-B5
C15:C17C15=A15-B6
A18:C18A18=SUM(A2:A17)
B19B19=B18-A18
 
You're welcome & thanks for the feedback.
Alsop please do not quote posts unnecessarily, especially when it's your own post ;)
 
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