Matching Multiple Criteria And + / - Numbers

Jun 28, 2014

I have a spreadsheet where I want to match the PO info with the invoice info. I want to match the cost center, location, PO number, item number and the price.

Period
Cost Center
Account
Item No
PO No
Amount
Test

DEC-12
5000AF
000
M0002648
13579
(59.89)
5.11

[code]....

The formula I used in the test column

=SUMPRODUCT(--($B$2:$B$13&$C$2:$C$13&$D$2:$D$13&$E$2:$E$13=B2&C2&D2&E2),$F$2:$F$13)

As you can see in that the formula is showing the first 4 rows with a difference even though that the difference is in the first two. How can i fix this?

My second question, on the lines with the 989.04 difference, how can I make the same formula to say "Fix the account" or to fix the column with discrepancy

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Modifying the following line by replacing the row number in AC2 and Q2 by an incremental variable? I mean something like “AC”&Rw , “Q”&Rw, &Rw, Rw being my incremental variable used to go through the rows.

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