Thread
:
Inserting Rows and Maintaining Correct Balances
View Single Post
#
5
Posted to microsoft.public.excel.misc
Sandy Mann
external usenet poster
Posts: 2,345
Inserting Rows and Maintaining Correct Balances
Having seen Gord's post I realise that I was misunderstanding what you were
saying about inserting a row, my formula was designed to accept entries but
not add the amount in until the payment date.
Better to go with Gord's answer.
--
HTH
Sandy
In Perth, the ancient capital of Scotland
and the crowning place of kings
Replace @mailinator.com with @tiscali.co.uk
"Sandy Mann" wrote in message
...
Sent too soon:
Then with the starting balance in E2, enter in E3:
=IF(COUNT(C3:D3)=0,"",IF(A3<=TODAY(),E2+C3-D3,E2))
and copy down on the fill handle as far as required, (which can be futher
than your existing data).
--
HTH
Sandy
In Perth, the ancient capital of Scotland
and the crowning place of kings
Replace @mailinator.com with @tiscali.co.uk
"Sandy Mann" wrote in message
...
It is difficult to give an answer without more detailed info on how your
sheet is laid out but assuming that:
Column A: Dates
Column B: Name/Transaction
Column C: Deposits
Column D: Payments out
Column E: Balance
Then with the starting balance in E2, enter in E3:
=IF(COUNT(C3:D3)=0,"",IF(A3<=TODAY(),E2+C3-D3,E2))
--
HTH
Sandy
In Perth, the ancient capital of Scotland
and the crowning place of kings
Replace @mailinator.com with @tiscali.co.uk
"Floridaguy" wrote in message
...
I'm new to Excel and am still learning. I am working in Excel 2000. What
I've
done is make up a spreadsheet for my checking account which, is working
quite
fine except for a little problem that I have been experiencing.
Sometimes I post payments and deposits in advance. For example I may
make a
posting for a November payment and am still in the month of October. Now
that
I have entered the Nov payment and, then want to add another row to put
in an
October payment, I find that the balance is incorrect and, the only way
to
try and correct it is to copy the previous balance and paste it.
However, my
continuing balance remains incorrect.
In short, what I am trying to do is to insert rows before payments that
have
already been entered and, at the same time maintain the correct balance.
Will appreciate any suggestions.
Thanks
--
Floridaguy
Reply With Quote
Sandy Mann
View Public Profile
Find all posts by Sandy Mann