I'm needing a little help in figuring out how to add a criteria for the formula below. Currently the formula is pulling totals I need for items that are labeled as "CAT", but now I also need items that are labeled as "Commercial" in the same column D from the Invoice Tracker Detail (....,'Invoice Tracker Detail'!$D:$D,"CAT")
Or if it's easier then I just need to know how to exclude items labeled as "UW-CL", rather than having the formula looking for multiple items (CAT and Commericial).
I've tried researching other posts but none of them give me straightforward way of how to go about this.
=SUMIFS('Invoice Tracker Detail'!$L:$L,'Invoice Tracker Detail'!$B:$B,$A$3,'Invoice Tracker Detail'!$T:$T,">"&DATE(G$1-1,12,31),'Invoice Tracker Detail'!$T:$T,"<"&DATE(G$1+1,1,1),'Invoice Tracker Detail'!$E:$E,$A10,'Invoice Tracker Detail'!$D:$D,"CAT")+GETPIVOTDATA("CHECK AMOUNT",ALAE!$A$3,"VENDOR NAME","MASON CATASTROPHE CLAIM SERVICES","CHECK YEAR",2013)
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