Nested IF Price Bands: Evaluate Pennies Into <.2, >.2<.4, >.4<.6, And >.6<.99

Feb 23, 2007

=IF(MOD(F48,1)<0.5,INT(F48)+0.49,INT(F48)+0.99) Used this formula to convert pennies to either .49 OR .99 Now they want .19, .39, .69, .89 output I need a method to evaluate pennies into <.2, >.2<.4, >.4<.6, and >.6<.99 and output the int+pennies I don't know if this can be done with formulas OR will req VBA,
which I haven't used (yet). This is needed to simplify signage tags
on the items.

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Aug 22, 2008

I think the problem is the order in which I have the "next" loops. I would like to evaluate the if statement below over a range of cells

Sub Analysis()

Dim i As Integer
Dim x As Integer
Dim y As Integer
Dim k As Integer
Dim TheLast As Integer

TheLast = Sheets("Name").Range("c" & Rows.Count).End(xlUp).Row

For i = -7 To -26 Step -1
For x = 24 To 43
For y = 14 To 43
For k = 16 To TheLast.................

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Feb 14, 2014

I created a table for a check register. Column D is the transaction amount and column I is the updated balance. Column D has no formulas. It is where I enter the transaction amount. I checked all entries and even re-typed them. I extended the decimals out to the maximum and they are all. $$.CC000000000etc - no fractions of pennies. However the Subtotal 109 formula at the bottom of the table computes the answer with fractions of pennies even though there are no entries with fractions of pennies. And at row 118 in column I it also starts computing it as fractions of a penny.

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Columns D and I are the only ones with dollar amounts and really any numbers, except for the dates in column B. E is the envelope, F is the category, and G is the transaction status (cleared, pending, etc.). They have drop down boxes. Column H is notes. It is formatted as text. In the transaction amount column (D) I enter debits as negative numbers and credits as positive. e.g., a check written for $20 is -20.00 and a deposit of $20 is 20.00. Column I, my balance does not have any negative numbers. -fortunately-

The problem is minor and I could work around it. However it impacts my formula which tells me that I "balance." It will not return the value "Balanced" as it is computing a variance between my bank balance+uncleared items being equal to my CR balance by a fraction of a penny.

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I would like to be able to allocate the figure 1750 to all the bands automatically - starting with band 1, then 2, then 3, then 4.

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Currently...
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[url]

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VB:
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