M
Mike Rosenberg
This one has to be dumb on my part, but....
I have a worksheet with a chart of the accounts, by number.
I have a second worksheet with a list of transactions
showing the account number and amount (it's in date order)
I have a worksheet with a chart of the accounts, by number.
I want to create a 3rd worksheet that sums up the
transactions by account (using the chart of accounts)
Simple example:
Sheet1 (Chart of accounts)
A B
(2) Account Description
(3) 4100 Gross Sales
(4) 4200 Cost of Goods Sold
Sheet2(transactions)
(A) (B) (C)
(2) Date Account Amount
(3) 9/1/03 4100 5000.00
(4) 9/1/03 4200 4250.00
(5) 9/2/02 4100 3000.00
(6) 9/2/03 4200 2750.00
Sheet3 (Summary)
(A) (B)
(2) Account Total
(3) =Sheet1!A3 ["4100"] ?????
(4) =Sheet1!A4 ["4200"] ?????
For sheet3, B3 I tried
=SUMIF(SHEET2!B3:B6,"=A3",SHEET3$C3:C6)
and get 0 -- since, I suspect, it is matching to the
literal A3, not cell A3
Thanks.
I have a worksheet with a chart of the accounts, by number.
I have a second worksheet with a list of transactions
showing the account number and amount (it's in date order)
I have a worksheet with a chart of the accounts, by number.
I want to create a 3rd worksheet that sums up the
transactions by account (using the chart of accounts)
Simple example:
Sheet1 (Chart of accounts)
A B
(2) Account Description
(3) 4100 Gross Sales
(4) 4200 Cost of Goods Sold
Sheet2(transactions)
(A) (B) (C)
(2) Date Account Amount
(3) 9/1/03 4100 5000.00
(4) 9/1/03 4200 4250.00
(5) 9/2/02 4100 3000.00
(6) 9/2/03 4200 2750.00
Sheet3 (Summary)
(A) (B)
(2) Account Total
(3) =Sheet1!A3 ["4100"] ?????
(4) =Sheet1!A4 ["4200"] ?????
For sheet3, B3 I tried
=SUMIF(SHEET2!B3:B6,"=A3",SHEET3$C3:C6)
and get 0 -- since, I suspect, it is matching to the
literal A3, not cell A3
Thanks.