Hi,
I have a worksheet with charges; each negative charge should have a corresponding positive offset. For now both sets of numbers occupy the same column.
The account has a balance, ie, not all the negative entries have a corresponding offset (pr vice-versa). I have tried separating the negative from the positive and then use the "lookup" formula but if there are three positive entries of the same value and only one negative offset, the formula doesn't account for that. Unfortunately the corresponding numbers don't share the same codes such as purchase order etc.
Basically I want a code that will alert me of negative entries that are without the corresponding offset and will also factor in the duplications.
Any help will be greatly appreciated!
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