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Carolly
 
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Thanks Naz, your answer got me started, however, my formulas are becoming
very long. This is what I am trying to do. My first sheet shows a beginning
balance with receipts, and disbursements and ends with a remaining balance .
I have several catagories, for instance one being Building Fund. Each
catagory has a number code. My next worksheet has my receipts listed by date
with the same code for Building fund that I used in my first sheet,and third
worksheet has the check amounts written in each catagory with same code used
for building fund. What I need is for everytime I enter a check I have
written on the Building Fund that it would automatically be added to my
disbursements on the first sheet, and the same thing for when I enter a
deposit for the B.F. it would add to receipts on the first worksheet. What I
am now doing is everytime I make an entry, hitting f2 and +, then going to
each worksheet and entering in the cell. As this is a monthly report, I will
have to do this 25 or 30 times for each code catagory. I hope I am making
sense but wonder if there's an easier way, possibly with a formula using the
code?

"Naz" wrote:

Hi there,

Say for example you wanted to add the contents of cell A1 in each of the 3
worksheets all you do is enter the equal sign = and then click cell A1 in the
first sheet, enter the + sign, then click cell A1 in the second sheet, +,
cell A1 in the third sheet. Then press enter when you have finshed and it
will add the contents of all three cells in each work sheet.

To use a cell in a different sheet to the one you are in you just goto that
sheet and select it.

Hope that helps,

Naz,
London



"Carolly" wrote:

I recently took a part-time job as bookkeeper for an organization where I
need to be able to print a report on demand of current finances. I have a
workbook with 3 sheets. The first one is the General Ledger Report, 2nd,
receipts, and 3rd, lists the disbursements. My general ledger is: Begin.
Bal. plus Receipts minus Disburs, plus or minus transfers =ending balance.
The Ledger is listed by categories while the other two sheets are entered by
the date each action occurs. Although I have used Excel for some time, I have
only dealt with the simpler formulas and have never linked sheets together in
a workbook. Is it possible to link the receipts and disbursements to the
General Ledger so that every time I make an entry, it will reflect in my
General Ledger report? Any info will be appreciated. Using Excel 2003 SP1