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excel qn

  • 30-08-2007 4:58pm
    #1
    Cyrus
    Registered Users, Registered Users 2 Posts: 20,174 ✭✭✭✭


    Lads I have an excel spreadsheet to consolidate accounts. So i have Account types in column a 1 to a 50 (the likes of fixed assets, current assets and the various sub headings) in the current assets and current liabilities are all the inter company accounts so there is a list say from a20 to a30 owed by co x owed by co y etc and from a40 to a50 owed to co x owed to co y etc.

    the various co's are then across the top col b is co 1, col c is co 2 etc.

    What i want is a formula that matches up all the inter co balances so i can reconcile them.

    So i want it to say for Co 1 to pull all the amounts it is owed by other companies (which is easy just col b20 to b30) but also to goto col c-x40-50 and to pull the balance that the other co reports as owing to co 1.

    can anyone help

    see rough eg attached :D


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