K
kathi
Still don’t understand the +2)/3 part of the formula. Is that for fiscal
years?
‘COPY LINK’ SHEET
COLUMN A COLUMN B COLUMN C COLUMN D COLUMN E*
1 E5S040001 10/23/2003 MELTON 855
2 E5S050234 03/31/2004 04/20/2005 SMITH 385
3 E5S051234 07/25/2005 02/25/2006 SMITH 215
4 E5S060032 01/25/2006 01/25/2006 MELTON 1
*(COLUMN E has the formula
-------=MAX(IF(ISBLANK(D199),TODAY(),D199)-C199,1)--------to calculate the
number of days the invoice was open)
ON ‘TRENDS’ SHEET I have:
A formula that reads:
=AVERAGE(IF((YEAR((‘COPY LINK’!$C$1:$C$7548=$A$31))*(INT((MONTH(‘COPY
LINK’!$C$1:$C$7548)+2)/3)=$A$32),’COPY LINK’!$N$1:$N$7548))
(NOTE: I have A31:L31 with 2003, 2004, 2004, 2004, 2004, 2005, 2005, 2005,
2005, 2006, 2006, 2006, 2006
And A32:L32 with 4 1 2 3 4 1 2 3 4 1 2 3 4)
And another formula that reads: =AVERAGE(‘COPY LINK’$N$1:N$_____)
I have to manually put these numbers in when I add invoices to the COPY LINK
sheet..
PROBLEM: I would like to rely on the first formula so that I don’t hae to
manually change the formulas daily or whenever I add invoices to the COPY
LINK sheet HOWEVER they each come up with entirely different answers.
A B C D E F G H I J K L
Formula 1: 855 193 # 215 855 193 # 215 855 193 # 215
Formula 2: 855 385 0 0 0 0 215 0 0 1 0 0
years?
‘COPY LINK’ SHEET
COLUMN A COLUMN B COLUMN C COLUMN D COLUMN E*
1 E5S040001 10/23/2003 MELTON 855
2 E5S050234 03/31/2004 04/20/2005 SMITH 385
3 E5S051234 07/25/2005 02/25/2006 SMITH 215
4 E5S060032 01/25/2006 01/25/2006 MELTON 1
*(COLUMN E has the formula
-------=MAX(IF(ISBLANK(D199),TODAY(),D199)-C199,1)--------to calculate the
number of days the invoice was open)
ON ‘TRENDS’ SHEET I have:
A formula that reads:
=AVERAGE(IF((YEAR((‘COPY LINK’!$C$1:$C$7548=$A$31))*(INT((MONTH(‘COPY
LINK’!$C$1:$C$7548)+2)/3)=$A$32),’COPY LINK’!$N$1:$N$7548))
(NOTE: I have A31:L31 with 2003, 2004, 2004, 2004, 2004, 2005, 2005, 2005,
2005, 2006, 2006, 2006, 2006
And A32:L32 with 4 1 2 3 4 1 2 3 4 1 2 3 4)
And another formula that reads: =AVERAGE(‘COPY LINK’$N$1:N$_____)
I have to manually put these numbers in when I add invoices to the COPY LINK
sheet..
PROBLEM: I would like to rely on the first formula so that I don’t hae to
manually change the formulas daily or whenever I add invoices to the COPY
LINK sheet HOWEVER they each come up with entirely different answers.
A B C D E F G H I J K L
Formula 1: 855 193 # 215 855 193 # 215 855 193 # 215
Formula 2: 855 385 0 0 0 0 215 0 0 1 0 0