Hello there! I have a little problem here, hope someone can help me. Don't know too much about excel, just basic. I have the following formula here in each cell of one worksheet, which is a result of a General Ledger Template with multiple tabs, as follows:
G/L Code Account Title Jan-05 Feb-05 Mar-05
1000 Advertising $ 750,75 $ - $ -
2000 Office $ - $ - $ -
3000 Printers $ - $ - $ -
I would like to change the date to 16Jan-15Feb, 16Feb-15Mar etc. so that in each column it would show this result coming from the corresponding tab (e.g Itemized Expenses), where I have entered bills of different dates and different codes . This is the formula that is shown in the cells, what do I have to change and how?
=SUMIF('Charitables & Sponsorships'!$L:$L;"="&($A6&TEXT(G$4;"mmm-yy"));'Charitables & Sponsorships'!$D:$D)+SUMIF('Itemized Expenses'!$J:$J;"="&($A6&TEXT(G$4;"mmm-yy"));'Itemized Expenses'!$E:$E)
Thank you very much for your help.
G/L Code Account Title Jan-05 Feb-05 Mar-05
1000 Advertising $ 750,75 $ - $ -
2000 Office $ - $ - $ -
3000 Printers $ - $ - $ -
I would like to change the date to 16Jan-15Feb, 16Feb-15Mar etc. so that in each column it would show this result coming from the corresponding tab (e.g Itemized Expenses), where I have entered bills of different dates and different codes . This is the formula that is shown in the cells, what do I have to change and how?
=SUMIF('Charitables & Sponsorships'!$L:$L;"="&($A6&TEXT(G$4;"mmm-yy"));'Charitables & Sponsorships'!$D:$D)+SUMIF('Itemized Expenses'!$J:$J;"="&($A6&TEXT(G$4;"mmm-yy"));'Itemized Expenses'!$E:$E)
Thank you very much for your help.
