This is my first question in this place.
If I did anything wrong, please be apologized.
I have 2 files, Test11 and Test12.
In Test11, the formula of cell D5 in Sheet 'Income statements':
=if(ISERROR(SUM(FILTER(Journal!AM:AM-Journal!AN:AN,VLOOKUP(Journal!AI:AI, Validations!D:G, 4, FALSE) = C5))),0,SUM(FILTER(Journal!AM:AM-Journal!AN:AN,VLOOKUP(Journal!AI:AI, Validations!D:G, 4, FALSE) = C5)))*-1
and cell C5 is dbdxbrl01 .
The result is correct.
I made a copy of this file and renamed it 'Test12' , added some more data.
The formula did not work and gave the result as 0.
Is my formula wrong ?
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