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Follow Up On Previous Post - Specific Identity Unknown

  1. #1
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    Follow Up On Previous Post - Specific Identity Unknown

    Column Z has a drop down box which offers choices for the identification of types of funds collected. C for Cash, CK for Check and CR for Credit.

    This was done in the past with looking at X10 - "Calculated Cost of Stay" and placing it in the proper spot with =if(X10="C",X10,""). Now with Y10 - "Actual Paid" needing to be looked at and characterized as well, what to do?

    Cash = AA
    Check = AB
    Credit = AC

    Thanks,

    Mel

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    Re: Follow Up On Previous Post - Specific Identity Unknown

    Sorry, if your drop-down was in Z10 then surely your formula was:

    =if(Z10="C",X10,"")

    If so, and if only X10 or Y10 will have a value in then:

    =IF(Z10="C",MAX(X10,Y10),"")

  3. #3
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    Re: Follow Up On Previous Post - Specific Identity Unknown

    Right on both comments, thanks for the help. Hopefully I'm getting to the endpoint of this thing. As I'm sure you are aware as I get closer to what I thikg is the end more minute things pop up.

    Thanks again.

    Mel

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