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#1
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Help!!!
I have one column "a" that shows the number of days (i.e 48) and another
column "b" that shows the debt (i.e 250) if this is past due and the terms is net 30 I want the formula to distinguished the ones that are past the 30 day term and sum the column amoun "b"... maybe it will be better if someone sees documents example, is a basic account statement...HELP! |
#2
Posted to microsoft.public.excel.worksheet.functions
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Help!!!
in column c write:
=IF((A1=30),B1," ") so, if a1 is greater than or equal to 30, c1 will now equal the amount in b1. drag down the cell as many rows as you need. the formula will change for each row number. hope it helps (& hope i understood - sometimes i don't!) :) susan On Dec 18, 2:32 pm, raquel wrote: I have one column "a" that shows the number of days (i.e 48) and another column "b" that shows the debt (i.e 250) if this is past due and the terms is net 30 I want the formula to distinguished the ones that are past the 30 day term and sum the column amoun "b"... maybe it will be better if someone sees documents example, is a basic account statement...HELP! |
#3
Posted to microsoft.public.excel.worksheet.functions
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Help!!!
Susan, let me try to explain better... I have on colum "e" the number of days "x" invoice is past due, in this case 48, then I have on colum "f" the amount for which the invoice is due, at the bottom I have 3 cells that contain the sum of invoices that are 0-30 dys past due and 1-30 days past due, I am trying to find a formula that will recognize the number of days and it will sum the invoices on each cell on the bottom, I hope this makes sense, I have a book but I didn't bring it with me so I hope I can finish this before I leave today...:) "Susan" wrote: in column c write: =IF((A1=30),B1," ") so, if a1 is greater than or equal to 30, c1 will now equal the amount in b1. drag down the cell as many rows as you need. the formula will change for each row number. hope it helps (& hope i understood - sometimes i don't!) :) susan On Dec 18, 2:32 pm, raquel wrote: I have one column "a" that shows the number of days (i.e 48) and another column "b" that shows the debt (i.e 250) if this is past due and the terms is net 30 I want the formula to distinguished the ones that are past the 30 day term and sum the column amoun "b"... maybe it will be better if someone sees documents example, is a basic account statement...HELP! |
#4
Posted to microsoft.public.excel.worksheet.functions
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Help!!!
hi,
I understand that you are doing an aging of you accounts receivables. so you can use =sumif(e2:e100,"<30",f2:f100) to have the past dues less than 30days =sumif(e2:e100,"=30",f2:f100)-sumif(e2:e100,"60",f2:f100) to have the past due between 30 and 60 days and so on hth -- regards from Brazil Thanks in advance for your feedback. Marcelo "raquel" escreveu: Susan, let me try to explain better... I have on colum "e" the number of days "x" invoice is past due, in this case 48, then I have on colum "f" the amount for which the invoice is due, at the bottom I have 3 cells that contain the sum of invoices that are 0-30 dys past due and 1-30 days past due, I am trying to find a formula that will recognize the number of days and it will sum the invoices on each cell on the bottom, I hope this makes sense, I have a book but I didn't bring it with me so I hope I can finish this before I leave today...:) "Susan" wrote: in column c write: =IF((A1=30),B1," ") so, if a1 is greater than or equal to 30, c1 will now equal the amount in b1. drag down the cell as many rows as you need. the formula will change for each row number. hope it helps (& hope i understood - sometimes i don't!) :) susan On Dec 18, 2:32 pm, raquel wrote: I have one column "a" that shows the number of days (i.e 48) and another column "b" that shows the debt (i.e 250) if this is past due and the terms is net 30 I want the formula to distinguished the ones that are past the 30 day term and sum the column amoun "b"... maybe it will be better if someone sees documents example, is a basic account statement...HELP! |
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