RoyceMelborne
New Member
- Joined
- Sep 14, 2018
- Messages
- 2
Hello,
I am trying to sum all of the CP rows using the indicator of 80 in column A. So for example I would like to return the value 124 for column D, 417 for column E and so forth.
I tried using a VLOOKUP but only the first value was returned. I also tried a SUMIF, but the Data Sheet is dynamic so the cell range changes. (The table below is just a snippet of the full Data Sheet)
Is there a formula I can use to accomplish this task?
Thanks all!
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I am trying to sum all of the CP rows using the indicator of 80 in column A. So for example I would like to return the value 124 for column D, 417 for column E and so forth.
I tried using a VLOOKUP but only the first value was returned. I also tried a SUMIF, but the Data Sheet is dynamic so the cell range changes. (The table below is just a snippet of the full Data Sheet)
Is there a formula I can use to accomplish this task?
Thanks all!
A | B | C | D | E | F | G | |
1 | 72 | 37 | Overdrafts | 0 | 0 | 0 | 0 |
2 | 73 | 105 | ST Loan Payable | 0 | 0 | 0 | 0 |
3 | 75 | 105 | Notes Payable | 0 | 0 | 0 | 0 |
4 | 80 | 75 | CP-Bank | 20 | 21 | 25 | 26 |
5 | 80 | 75 | CP-Lease | 104 | 35 | 45 | 98 |
6 | 80 | 75 | CP-Shareholder | 0 | 361 | 723 | 0 |
7 | 81 | 75 | CP-Subordinated Debt | 0 | 0 | 0 | 0 |
8 | 85 | 25 | A/P Trade | 1198 | 2291 | 2338 | 2968 |
9 | 87 | 27 | A/P - Other | 0 | 0 | 0 | 0 |
10 | 91 | 70 | Interest Payable | 0 | 0 | 0 | 0 |
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