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I have sorted a spreadsheet by absolute value to match the exact
positives and negatives together. But the information is too large. So I created nested if statements incorporating "and" and "or" statements to help match the positive values and negative values. Here is a sample (x's mean a row's cost center (10650-4) and amount 1,100.90 clears/matches with another row): 37 10650-4 1,100.90 1100.9_37 x 37 10650-4 (1,100.90) 1100.9_37 x 42 10650-4 (1,100.90) 1100.9_42 x 5 10650-4 1,100.90 1100.9_50 x 5 10650-4 1,100.90 1100.9_50 As you can see, these match correctly and show the last line +1,100.90 does not have a match. This works great, throughout some of the spreadsheet, but not everything. Can anyone help? I can email you the spreadsheet. Thanks... |
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