Hello, I am working on a very large project. This project is matching vouchers with account numbers and difference check amounts to a health report with the same accounts numbers with the same check amounts. The problem is that when I want to tie these amounts to the health report, I can't get my formulas to work (vlookup, match, index, etc), because it only references the first check amount for the same account number. An account number can show on both reports multiple times, but with different amounts simultaneously. I can't use a sumif, because I don't want to sum, I need the exact amounts. Can someone help?
Please see an example attached.
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