Formula For Aging

Feb 3, 2010

0< 90 days
90>90-180 Days
180>180 Days
Column M has the aging details.
I am attaching the file below.

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Aging Formula

Mar 24, 2009

I have attached a spreadsheet that shows a summary of an account to date. I want to put in formulas to continue as new charges and payments occur. I hope the upload worked!!

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Feb 27, 2013

I need formula for aging of accounts receivables.

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Nov 25, 2008

I am trying to customize an aging report, column will be 30, 60, 90 120 + I would like the amount to show under each column. The charge amount for $252.38 each day.

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I'm trying to create an aging accounts table from transaction data. I am tracking loans. Here's the layout of the data that I have. Positive entries mean that a new loan was taken out. Negative entries mean that a loan payment was made.: ...

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Calculating Aging For A Particular Transaction?

Jan 5, 2013

I have tried this. actully i am calculating aging for a particular transaction.

This is my needs. if A1 = between or equal to 0-2 B1 = 0-2 days
A1 = between or equal to 3-5 B1 = 3-5 days
A1 = between or equal to 5-10 B1 = 5 to 10 days
A1 = greaterthan 10 B1 = More than 10 days

Acrully am triying this formula =IF(A1<2, "0-2 Days","5-6 Days") if more than 2 scnario i cant...

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Jan 1, 2006

I'm trying to create an Accounts Receivable "aging report", using Excel
2003. I've got a field (a date field), that provides the date of invoice.
I'd like then to add 30, 60, or 90 days from that date, and call that the
"Due Date" for payment in another column.

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Nov 25, 2009

I run a work order report on a daily and weekly basis and I am looking for a formula that will find all dates in L:L that are greater than 9 days old. I can't seem to work out the syntax. The cells in L:L are formatted as DATE and TYPE *3/14/2001

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Aug 27, 2009

I need a formula that will help determine what "bucket" (based on today's date & due date) a date would fall under. I have 5 buckets:

RRC
0-14 Days
15-22 Days
23-30 Days
31+ Days

I am using the following formula:

=IF(D2="","N/A",IF(TODAY()-D2-26,TODAY()-D2-12,TODAY()-D2-5,TODAY()-D20,"31 + days"))))))

This formula works fine, however the next day I run the report the formula has to be slightly modified to place everything in the correct aging "bucket". Is there a formula that would alleviate the need to update the formula everytime I would like to check the inventory?

The dates are actually based on a weekly (Sunday through Saturday) schedule. So if the Due date is Prior to today's date it would fall into the 31+ category. If due up to 14 days (including today) it would fall under the 0-14 Day "bucket". And so on...

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Amounts According To The Aging Column Automatically

Feb 16, 2008

i'm looking for a formula that will classify amounts according to the aging column automatically each time the month is changed.

my file is attached...

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Jan 29, 2014

I've been trying to create a pv table that will count all the trades based on products, but they are duplicate in my set of data that I am trying to eliminate, I just want to select the trades with most recent date and if there are duplicates entries with the same date, then to select the aging column..

Column A are my trade IDs (duplicates trades), column G my dates and column O my aging days (goes up to >5). What I'd like to do is to count the trade using the most recent date and if the date is the same use the aging column. is this even possible to do using formulas?

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Sep 10, 2009

I looking to track the oldest entry that is still marked "Open" or "In progress".
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So in cell T22 i wanted excel to show me the oldest date so i used the MIN function like so:- =MIN(T24:T40). This returned me the oldest date which i then wanted to know how many days this has been open for so i used:- = SUM(TODAY()-H6)

which gives me the number of days. This all works fine until..........i don't have any entries set to "Open" or "In progress" or any dates added (e.g. start of a new week). When this is the case the MIN function returns a value of 01/01/04 which in turn tells me that the oldest entry is 38,604 days old. I have tried different combinations of If statements to ignore the blanks / date etc but i just can't make it return zero or even better blank. I have attached a sample of my sheet and inserted comments to explain what each part does

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I've got a formula

=IF(COUNTA(A1)=1,TODAY(),"")

When something is typed in Cell A1 the cell with the formula will input todays date.

Is there a formula that will stop this formula from updating, as when you go into the file on a different day the date would have been updated.

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I have a situation where I have to curve fit data, this can lead to different formulas being used with varying constants.

Is it possible to pickup a TEXT based formula and related constants from other cells, and then place this into another cell as a functioning formula. For Example

Cell A1 contains the formula as a text string whether it be y=a+bx+cx^2, or y=a+b/x, etc
Cells A2:A6 contain the individual constants, a, b, c, etc

I would then want the VBA to read the text based formula and put it into an output cell as a functioning excel formulae.g

In cell B10: =a+b*A10+c*A10^2

I understand picking the constants up and putting the formula should not be too much of an issue, however trying to insert the variable form of the curve fit is the part that I am struggling with, and am unsure if possible.

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A B C D
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In a perfect world, it would take
=A1+B1+C1:

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I am trying to use a combination of Concatenate and IF formula to produce an email.

My input.

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D5: Middle Name:
D6: Last Name:

D8: Organization:

Once all these are filled, I want the formula to produce a result like

FirstName.M.LastName@Organization.com

I have used the following formula.

[Code] .....

Problem is if there is a middle name the formula works fine, but in case where there is no middle name, it produces the following result.

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Attached File : Email Generator.xlsx‎

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A1= "1"
A2= "2"
A3= "3"

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B1= "=A1"

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B9= "=A3"

If it didn't skip then
B1= "=A1"
B2= "=A2"
B3= "=A3"

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In my attached spreadsheet example below, in the Rollup Data sheet, I have a formula (Cell: C17) that will give me the actual cost totals that has been invoiced on WBS Element (DWRRI-BW096-231) for a total of $35,004.81.

What I need the formula do is run a redundant check procedure on my new WBS Element (DWRRI-BW096-231) actual cost total formula in the Rollup Data sheet (Cell: C17) against/vs. what the SAP system provides in the raw SAP Excel export contained in the PTD-Actual Cost sheet for the WBS Element (DWRRI-BW096-231) actual cost total of $35,004.81 (Cell: F9) that's highlighted in the yellow row.

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How to Add Total $ Value Formula into an Existing SUMIFS Formula.xlsx

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For example:

A1 =TODAY()B1 =MONTH(A1)

Column A from A3 down = 1,2,3,4,W,H,L
Column I between I2 and I140 = multiple instances of 1,2,3,4,W,H,L

July
=IF($B$1=7,(COUNTIF($I$2:$I$140,$A3)),"0")
=IF($B$1=7,(COUNTIF($I$2:$I$140,$A4)),"0")
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Data files will contain of these:
a:Employee ID
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Master files will contain of these:
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