i have a YTD 'Flash' report that starts with Oct.
each month has 17 columns and e.g., i want to subtract June Col14 minus May Col14.
next month it will be July Col14 minus June Col14.
and the target sheet will be looking for the Code value.
Code.....05/01/11 - May-11..............................06/01/11 - June-11....................
US468...Col1...Col2..........ColEI(14)..........Col17_Col1...Col2..........ColEZ(14)...........Col17
US031...
CZ010...
there is another table, Monthly Hours Matrix, currently used to get this value (and only this value) and the target formula is:
=IF(ISNA(VLOOKUP($A2&"*",'[TFP nonservice Monthly Hours Matrix (FY11 June).xlsx]report'!$F$6:$AY$200,28,FALSE)),"NA",IF(VLOOKUP($A2&"*",'[TFP nonservice Monthly Hours Matrix (FY11 June).xlsx]report'!$F$6:$AY$200,28,FALSE)=0,L2,VLOOKUP($A2&"*",'[TFP nonservice Monthly Hours Matrix (FY11 June).xlsx]report'!$F$6:$AY$200,28,FALSE)))
BUT we can get rid of the 'Monthly Hours Matrix' table if we just use the 'Flash' (which is also used for other data).
thanks for any help
each month has 17 columns and e.g., i want to subtract June Col14 minus May Col14.
next month it will be July Col14 minus June Col14.
and the target sheet will be looking for the Code value.
Code.....05/01/11 - May-11..............................06/01/11 - June-11....................
US468...Col1...Col2..........ColEI(14)..........Col17_Col1...Col2..........ColEZ(14)...........Col17
US031...
CZ010...
there is another table, Monthly Hours Matrix, currently used to get this value (and only this value) and the target formula is:
=IF(ISNA(VLOOKUP($A2&"*",'[TFP nonservice Monthly Hours Matrix (FY11 June).xlsx]report'!$F$6:$AY$200,28,FALSE)),"NA",IF(VLOOKUP($A2&"*",'[TFP nonservice Monthly Hours Matrix (FY11 June).xlsx]report'!$F$6:$AY$200,28,FALSE)=0,L2,VLOOKUP($A2&"*",'[TFP nonservice Monthly Hours Matrix (FY11 June).xlsx]report'!$F$6:$AY$200,28,FALSE)))
BUT we can get rid of the 'Monthly Hours Matrix' table if we just use the 'Flash' (which is also used for other data).
thanks for any help
Last edited: