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Conditional Format With SUMIF
Greetings,
I have to see if one three conditions exists: 1) Missing BS items for existing DT items - <Pink 2) Missing DT items from existing BS items - <Light Blue 3) Both have some missing - <Light Purple The first Conditional Format will be in A1, B1, C1 and D1. These are the 4 columns that have information: A) Date (BS & DT) B) Account (BS & DT) C) BS Amount D) DT Amount I need to turn the contents of A and B into some kind of transaction ID. The date need only be in dd format. The Account has either xxxxxxxx or xxxxxxxxx-x format, they are both present. BS entries have Date, Account and Amount DT entries also have Date, Account and Amount, only different amounts. DT Amounts for the same Date-Account added together will be equal to BS Amounts for the same Date-Account added together. This is the default condition. I think SUMIF is involved, but I am not sure how. Anyone have any ideas? Any help would be appreciated. TIA -Minitman |
Hi
not really sure. Best would be if you could post some example rows of data (plain text please) and explain your expected result -- Regards Frank Kabel Frankfurt, Germany Minitman wrote: Greetings, I have to see if one three conditions exists: 1) Missing BS items for existing DT items - <Pink 2) Missing DT items from existing BS items - <Light Blue 3) Both have some missing - <Light Purple The first Conditional Format will be in A1, B1, C1 and D1. These are the 4 columns that have information: A) Date (BS & DT) B) Account (BS & DT) C) BS Amount D) DT Amount I need to turn the contents of A and B into some kind of transaction ID. The date need only be in dd format. The Account has either xxxxxxxx or xxxxxxxxx-x format, they are both present. BS entries have Date, Account and Amount DT entries also have Date, Account and Amount, only different amounts. DT Amounts for the same Date-Account added together will be equal to BS Amounts for the same Date-Account added together. This is the default condition. I think SUMIF is involved, but I am not sure how. Anyone have any ideas? Any help would be appreciated. TIA -Minitman |
Hey Frank,
Ok, here goes.... |______A_____|______B_____|______C______|______D__ ___| 1 |____Date____|___Account___|__BS Amount_|__DT Amount_| 2 |__01/15/98___|_900460123-8_|$______120.00|_____________| <OK 3 |__01/15/98___|_900460123-8_|_____________|$_______70.00| <OK 4 |__01/15/98___|_900460123-8_|_____________|$_______50.00| <OK 5 |__01/15/98___|__15006254___|$_______75.00|_____________| <OK 6 |__01/15/98___|__15006254___|____________|$________35.00| <OK 7 |__01/15/98___|__15006254___|____________|$________40.00| <OK 8 |__01/18/98___|__15006254___|$______205.00|_____________| <OK 9 |__01/18/98___|__15006254___|____________|$_______120.00| <OK 10|__01/18/98___|__15006254___|____________|$________85.00| <OK 11|__01/18/98___|__64012813___|____________|$________45.00| <Pink 12|__01/21/98___|_900460123-8_|$_______80.00|_____________| <OK 13|__01/21/98___|_900460123-8_|$______120.00|_____________| <OK 14|__01/21/98___|_900460123-8_|_____________|$_______25.00| <OK 15|__01/21/98___|_900460123-8_|_____________|$_______54.00| <OK 16|__01/21/98___|_900460123-8_|_____________|$_______42.00| <OK 17|__01/21/98___|_900460123-8_|_____________|$_______26.00| <OK 18|__01/21/98___|_900460123-8_|_____________|$_______53.00| <OK 19|__01/25/98___|_900460123-8_|$_______21.00|_____________| <L Bl 20|__01/25/98___|_900460123-8_|_____________|$_____-179.00| <L Bl 21|__01/25/98___|_900460123-8_|_____________|$_______93.00| <L Bl 22|__01/25/98___|_900460123-8_|_____________|$_______87.00| <L Bl I am looking to see if the sum of BS Amount per day per account is the same as the sum of DT Amount for the same day and account. If the DT Amount is smaller then the BS Amount I need for the rows for that day-account to be light blue <L Bl. If the BS Amount is smaller then the DT Amount, then I need for the rows for that day-account to be pink <Pink. If a BS Amount is missing, there is no way knowing how many DT Amounts are supposed to match up with it, so some of them could be missing also. If A BS Amount is missing, it is missing for all of that month for that account number. For example, any DT Amounts with an account number of 64012813 are going to be missing a BS Amount for that entire month. Which is why that row is colored pink. I have a conditional format on these cells now (except row 1) which colors them beige and removes the borders if =$An="" which is why I don't think I can use conditional formatting but I will need a vba solution. Thank you for looking at this. I hope this gives you enough to work with. I appreciate any help that you can give. -Minitman On Fri, 29 Oct 2004 19:20:53 +0200, "Frank Kabel" wrote: Hi not really sure. Best would be if you could post some example rows of data (plain text please) and explain your expected result -- Regards Frank Kabel Frankfurt, Germany Minitman wrote: Greetings, I have to see if one three conditions exists: 1) Missing BS items for existing DT items - <Pink 2) Missing DT items from existing BS items - <Light Blue 3) Both have some missing - <Light Purple The first Conditional Format will be in A1, B1, C1 and D1. These are the 4 columns that have information: A) Date (BS & DT) B) Account (BS & DT) C) BS Amount D) DT Amount I need to turn the contents of A and B into some kind of transaction ID. The date need only be in dd format. The Account has either xxxxxxxx or xxxxxxxxx-x format, they are both present. BS entries have Date, Account and Amount DT entries also have Date, Account and Amount, only different amounts. DT Amounts for the same Date-Account added together will be equal to BS Amounts for the same Date-Account added together. This is the default condition. I think SUMIF is involved, but I am not sure how. Anyone have any ideas? Any help would be appreciated. TIA -Minitman |
Hey Frank,
I guess this post got lost over the weekend. Anyone have any ideas as to how to see if the sum of BS Amount per day per account is the same as the sum of DT Amount for the same day and account. If the DT Amount is smaller then the BS Amount, I need for all of the rows for that day-account to be light blue <L Bl. If the BS Amount is smaller then the DT Amount, then I need for all of the rows for that day-account to be pink <Pink. Any help would be appreciated. TIA -Minitman On Fri, 29 Oct 2004 18:12:50 -0500, Minitman wrote: Hey Frank, Ok, here goes.... |______A_____|______B_____|______C______|______D__ ___| 1 |____Date____|___Account___|__BS Amount_|__DT Amount_| 2 |__01/15/98___|_900460123-8_|$______120.00|_____________| <OK 3 |__01/15/98___|_900460123-8_|_____________|$_______70.00| <OK 4 |__01/15/98___|_900460123-8_|_____________|$_______50.00| <OK 5 |__01/15/98___|__15006254___|$_______75.00|_____________| <OK 6 |__01/15/98___|__15006254___|____________|$________35.00| <OK 7 |__01/15/98___|__15006254___|____________|$________40.00| <OK 8 |__01/18/98___|__15006254___|$______205.00|_____________| <OK 9 |__01/18/98___|__15006254___|____________|$_______120.00| <OK 10|__01/18/98___|__15006254___|____________|$________85.00| <OK 11|__01/18/98___|__64012813___|____________|$________45.00| <Pink 12|__01/21/98___|_900460123-8_|$_______80.00|_____________| <OK 13|__01/21/98___|_900460123-8_|$______120.00|_____________| <OK 14|__01/21/98___|_900460123-8_|_____________|$_______25.00| <OK 15|__01/21/98___|_900460123-8_|_____________|$_______54.00| <OK 16|__01/21/98___|_900460123-8_|_____________|$_______42.00| <OK 17|__01/21/98___|_900460123-8_|_____________|$_______26.00| <OK 18|__01/21/98___|_900460123-8_|_____________|$_______53.00| <OK 19|__01/25/98___|_900460123-8_|$_______21.00|_____________| <L Bl 20|__01/25/98___|_900460123-8_|_____________|$_____-179.00| <L Bl 21|__01/25/98___|_900460123-8_|_____________|$_______93.00| <L Bl 22|__01/25/98___|_900460123-8_|_____________|$_______87.00| <L Bl I am looking to see if the sum of BS Amount per day per account is the same as the sum of DT Amount for the same day and account. If the DT Amount is smaller then the BS Amount, I need for all of the rows for that day-account to be light blue <L Bl. If the BS Amount is smaller then the DT Amount, then I need for all of the rows for that day-account to be pink <Pink. If a BS Amount is missing, there is no way knowing how many DT Amounts are supposed to match up with it, so some of them could be missing also. If A BS Amount is missing, it is missing for all of that month for that account number. For example, any DT Amounts with an account number of 64012813 are going to be missing a BS Amount for that entire month. Which is why that row is colored pink. I have a conditional format on these cells now (except row 1) which colors them beige and removes the borders if =$An="" which is why I don't think I can use conditional formatting but I will need a vba solution. Thank you for looking at this. I hope this gives you enough to work with. I appreciate any help that you can give. -Minitman On Fri, 29 Oct 2004 19:20:53 +0200, "Frank Kabel" wrote: Hi not really sure. Best would be if you could post some example rows of data (plain text please) and explain your expected result -- Regards Frank Kabel Frankfurt, Germany Minitman wrote: Greetings, I have to see if one three conditions exists: 1) Missing BS items for existing DT items - <Pink 2) Missing DT items from existing BS items - <Light Blue 3) Both have some missing - <Light Purple The first Conditional Format will be in A1, B1, C1 and D1. These are the 4 columns that have information: A) Date (BS & DT) B) Account (BS & DT) C) BS Amount D) DT Amount I need to turn the contents of A and B into some kind of transaction ID. The date need only be in dd format. The Account has either xxxxxxxx or xxxxxxxxx-x format, they are both present. BS entries have Date, Account and Amount DT entries also have Date, Account and Amount, only different amounts. DT Amounts for the same Date-Account added together will be equal to BS Amounts for the same Date-Account added together. This is the default condition. I think SUMIF is involved, but I am not sure how. Anyone have any ideas? Any help would be appreciated. TIA -Minitman |
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