okay, found the problem, the formula i gave you will only reference the first column in the other sheet
to do the match of the second column
change the red underlined parrt of this
=INDEX('Balance Sheet'!$A$1:$M$61,MATCH($A26,'Balance Sheet'!$A$1:$A$61,0),MATCH(B$1,'Balance Sheet'!$A$1:$M$1,0))
to this
=INDEX('Balance Sheet'!$A$1:$M$61,MATCH($A26,'Balance Sheet'!$B$1:$B$61,0),MATCH(B$1,'Balance Sheet'!$A$1:$M$1,0))
whereever the match needs to be of the second column
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