Hi,
I am still stumped on this top purchase list with this workbook. I made a lot of changes, moved some stuff and deleted a lot of fluff.
Account_Summary
Master_Territory (Master_Table)
Client_Purchases (cPurch Table)
I have got this formula on the Account_Summary sheet but it is returning the 3rd row not the 1st nor is it returning the right values for different accounts:
=INDEX(cPurch[Line_Name],MATCH($C$8,Master_Table[Customer Number],0),0) <- i understand that is not the correct - i was just happy i had something returned.
I would like to return all the lines in a list based on the account id on the Account Summary Sheet
I do not know if this is a SUMIF or Large or even the syntax for the formula.
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