Hi, I almost got it but not close enough, so any help appreciated to make the formulas work for the scorecard.
I've colour coded the cells from the worksheets to help explain the flow.
Based on the criteria of the Month and Actual or Budget and the account name, such as Total Trading Income, I want it to return the value from the P&L sheet from the column of that month ie Jan, etc from the drop down at G12.
If possible, it would be great if the months name for LM in E12 and PM in D12 could be auto updated of their names and then also the data returned from the P&L worksheet for those months in the scorecard.
Also, the Total in M39 comes from the worksheet Aged Receivables, but the report from the accounting system sometimes adds columns or removes them, so the headings move columns, so a moving lookup and return is needed based on the headings / criteria, rather than a static value return.
Many thanks JB
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