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Date and flight number check to copy invoice amounts in one column

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    Date and flight number check to copy invoice amounts in one column

    Hi there,
    Pretty new here, was wondering if someone can help me design a formula for example i got dates and flights in two work sheets A and B.

    I want formula to check date and flight number in Sheet A and B and than copy over Invoice amount in Sheet B to Sheet A column D, Column C will have Accruals present already.

    Thank you in advance.

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    Valued Forum Contributor wenqq3's Avatar
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    Re: Date and flight number check to copy invoice amounts in one column

    Hi deadshine,
    I think vLookup will do so. Can you upload a sample workbook, with expected result(manually).
    -If the problem is solved, please mark your thread as Solved: Click Thread Tools above your first post, select "Mark your thread as Solved".

    -Always upload a workbook before start your question
    To attach a file, push the button with the paperclip (or scroll down to the Manage Attachments button), browse to the required file, and then push the Upload button.

    +++ If my answer(s) helped you, please add me reputation by click on * +++

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    Re: Date and flight number check to copy invoice amounts in one column

    hi there,
    Uploading sheet i am working on,Sorry if it looks confusing. I am trying to keep it simple for my non excel user collegues.
    Attached Files Attached Files

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    Valued Forum Contributor wenqq3's Avatar
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    Re: Date and flight number check to copy invoice amounts in one column

    Hi deadshine ,
    Clarify something with you.
    lookup the date(APM Accruals - Col A) and Flt no(APM Accruals - Col E),
    if match with sheet("Invoice Sheet"), then return value to invoice Amount (APM Accruals -Col G).
    Am i correct?

    And there are 3 match, same date and same flt no, but diff invoice amount.

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    Re: Date and flight number check to copy invoice amounts in one column

    yes 3 matches, Same date and flight but different amounts as one amount is what we assumed and other is what supplier put on his invoice.

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    Valued Forum Contributor wenqq3's Avatar
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    Re: Date and flight number check to copy invoice amounts in one column

    Book1(Edit v1).xlsm

    Hi deadshine,
    Sry for the late reply. Im on holiday.
    Please find attached file.

    below is the code i'm using, please enter the code and press CTRL + Shift + Enter, instead enter only.
    For those return #N/A, is because the column E value recognize as text, is not match with Invoice Sheet which is number.
    Let me know if you have problem with the code.
    Please Login or Register  to view this content.

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