I have attached a simple example worksheet showing what I am trying to do. I have a contract start date, a contract finish date, a notice period and a standard review period. To get a date when I should start my contract review I do the following: (finish date-notice period)- review period.
This is fine when the finish date is populated but if it isn't it results in a negative number. What I want to achieve is if there is not a finish date then leave the review date cell blank.
I have a problem with my spreadsheet where i have needed to show over and under runs of theaters. So I have positive and negative times - which i solved using the 1904 date system calucaltion in the options menu.
But since changing this all my dates (in a seperate column) have increased 4 years and 1 day so the 3rd December 2012 is now 4th December 2016.
I've got a long formula here. If the resulting expression is equal to "0-0" I want it to go blank as if it was an error, and if it isn't, I want it to show the resulting expression as normal.
I'm trying to use the iferror function in VBA and the whole code is not executing, as the syntax error is being noticed first, and not allowing the whole code to execute. What I want to happen is if the vlookup returns an error, the cell value should be "*". The code is:
look at the tab "Publisher sumif summary" and at the "Q" column. There is already a formula in place which returns a number from column B in the "Publisher Control Sheet".
If you look at Column B in the "publisher control sheet", you can see that for some of the companies in column A there is no number. Instead, there is a number in Column C where there is no number for column B.
The problem at the moment is that I don't know how to get the data from Column C factored into the equation, which I will describe below
Essentially, i need the formula in the Q column of the "Publisher sumif summary" to return "((Column M number (impressions) /1000)* Column C number) with the column C number coming from the "Publisher control sheet" tab. It needs to only do this where there is no number in column B, and how to add this function!
I am using this formula, but if the referenced cell is blank, it keeps putting a 0 in the cell. I want the cell to be blank if the referenced cell is blank.
I am checking whether or not two different cells contain a number or the error #NA.
If one of the cells contains a number then the result will be that number.
If both cells contain #NA then the result should be “99”
Example: Formula in Column C The values are in columns A and B. If the value in cell A is a number the result is A. If the value in cell B is a number the result is B. If the value in cell A and B equal #NA the result is 99
I am trying to get this tricky formula to work with vlookup and if error. The problem is that excel will not recognize the formula when I try to drag it down, but instead repeats the same numbers over again. I've tried some combinations using vlookup, rows, and if error, but it doesn't seem to work. So I'm trying to drag down the formula from g3:g99, to reference either cells b8:99, or whichever value I enter into f1, on down to b99.
how to write a custom made IFERROR function which works on Excel 2003 that mimics as closely as possible the Excel 2007 IFERROR function without using any array formula.
I have a large dataset (24000 rows) that requires me to multiply two different columns of integers. In some cases, the two integers are both negative and multiplying them results in a product that is positive. I actually need that product to be negative rather than positive. I can't quite seem to figure out the best way to accomplish this.
I have data that comes from a subsytem that places the negative sign at the right of the number, so it is recognized as text. I can get around this using find and replace and then a second step to multiply that by -1, but is there a formula that can do this for me?
I have data starting in E7. I want it to go down the column and find the negative numbers. If it finds one then I want it to change the number in the row to the left of it to a negative. So if E67 is a negative number, make D67 a negative and so forth down the line Sounds "simple" but how do I do it?
I have data in range J2:J365 , H368:H401 & J403:J827. i want to check wether this range have negative values or not if yes load all negative values in the listbox1 by clicking checkbox.
Month, Loan(left), Interest Februari, =above-Instalment, =X%*Loan(left)/12 (rent is divided per year),
Instalment, Total payment Constant, =rent+Instalment
and so on... as long as you want ^^ (it's quite messy, but try :D)
The question is as follows "What would a loan of 900'000kr with 9% interest rate totally cost over 30 years?"
[use "IF" to avoid getting anything written after the loan expires]
The question itself can be easily solved by just dragging the formulas down to 30 years and fill in the % and loan etc. But what I do not understand is the "IF" question. I'm supposed to use the IF function to instantly show the cost of the loan (total rent payment) after the 30 years? That's how I understood it. In that case... how do I do that? ^^
I know how to avoid getting the #N/A in a vlookup, but I have found situations where I have data matches and still get #N/A. For instance, I am looking up an item number (which contains numbers and letters) on one tab to find corresponding info on another tab. I've verified that the item number is indeed in the lookup range but I still get the #N/A. If I copy and paste the item number over the same item number in the lookup range then it works. However, I don't want to do this for each item number.
"A" is a duplicated rep field and "B" is unique rep IDs and "C" is a sum of product types purchased. I'm averaging the number of product types sold by each rep.
I need to modify it to remove the #DIV/0! error it generates. It calculates just fine by row (with the error on some rows), but when I use that calculated field as an element in another formula, the #DIV/0! blows up the second formula. I tried a second IF function tied to the sales field "D" but I don't think I nested it right.
I have a set of data containing "N/A" in some cells, and when I try to plot the chart using stacked lines chart type, the chart is completely off. if the "N/A" are causing this problem and how to fix this.
Transferring Multiple Data from separate worksheet without duplicating"
As you can see i am looking for information in column d (Letter) and getting the result to show from column B (number) using the formula in Column G (result 1).
The problem i am having is that if i try to copy or drag the formula down into Result 2 i just get the same answer.
Is there any way for the next cell down to ignore the previous result?
I've attached an example of what I am trying to achieve and an explanation as well. I'm trying to avoid the use of a macro as I don't understand them and I will need to modify the sheet later on which could cause problems. However, if a macro is the only solution, then I will have to make due with one.
I would like to avoid user to SAVE or SAVE AS file. In my macro I used code to disable SAVE and SAVE AS from FILE menu. But how to avoid to save file if user use CTRL+S command to save file?
I have a formulas in Sheet1 linked to other sheets, but I have only formula and there are no sheets ( eg: in sheet 1 A1 =Data!A1) where as there is no sheet called Data. I have a macro to import this sheets from a different file.
The problem I am facing is, after importing the sheets, the formula still shows #REF but if I do double click the cell or press F2 and then "Enter" the value appears. I have about 1200 formulas in this sheets.
I have to type a an ID in column D of a worksheet called restricted funds, I have 13 sheets in that workbook and each sheet has in column D some IDs, I can not type a duplicate ID, in the that sheet. What is the best way to avoid no duplications. IDs are simply numbers.
I have been reading and studying up on everything I can get my hands on with excel, and today I read the golden rules sticky. One of them confused me, so I need to understand, so I can follow it. "Don't Nest 2 Lookups To Avoid #N/A! Allow it to Occur and Reference Like: =IF(ISNA(A1),0,A1) and Hide the Lookup Column." I need cells to be empty instead of returning #N/A! So I nested using the ISNA. I do not understand the formula example above and hiding the lookup column. Here is the formula I have in one of the cells: How do I change it, so it returns an empty value instead of #n/a without nesting the lookup =IF(ISNA(IF($I$8="Student",((VLOOKUP($J$8,'Exit Card Data.xls'!Card1_1,2,FALSE)))/D33,IF($I$8="Class",(HLOOKUP($J$8,'Exit Card Data.xls'!Card1_1,28,FALSE))))),"",(IF($I$8="Student",((VLOOKUP($J$8,'Exit Card Data.xls'!Card1_1,2,FALSE)))/D33,IF($I$8="Class",(HLOOKUP($J$8,'Exit Card Data.xls'!Card1_1,28,FALSE))))))
Also I really need the cell to be empty if nothing has been entered in I8 or J8, but right now it returns FALSE. For what I am doing, it is important that the cell is empty if no data can be found.
And i would be extending it to the rows below. Now, obviously, if C2 contains a 0, it gives a divide by 0 error. How to modify the formula which makes it valid only if C2!=0(not equal to 0)
