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Ian R
 
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Frank, thanks for taking a look. I hope this (simplified!) example helps. I
actually have 12 months (of course) and about 30 categories.

Journal

Amount Month Cat
5 1 Contract
7 2 Goods
8 1 Goods
9 3 Services
12 2 Services
15 3 Contract
11 1 Contract
17 3 Goods

Ledger

Month= 1 2 3
Cat
Contract 16 0 15
Goods 8 7 17
Services 0 12 9
"Frank Kabel" wrote:

Hi
could you post some example data and based of this example data your
expected result

--
Regards
Frank Kabel
Frankfurt, Germany

"Ian R" schrieb im Newsbeitrag
...
I have a journal file and a ledger.
The journal contains expense category, date, value and is randomly

sequenced.
The ledger is a rectangual array. Rows are expense categories,

columns are
months. The leger cell for a given expense category / month is the

sum of
journal entries with the given expense category and month. I have a

feeling
that Is hould be able to use something like DSUM to do this, but I

can't
figure it out. I'd appreciate suggestions! I daresay many people have

done
this, so a reference to a solution would be fine. I don't, of course,

have
money to solve the problem... or someone else would be doing it.

Thanks
--
Ian Rowlands