Apr 17 2019 06:41 PM
Hi,
The attached sheet contains a "Suppliers" tab which includes a list of suppliers. I used a formula in the "Bank Payments" to download suppliers according to certain conditions. I could not use the same formula in the "Invoices" and "Daily Payments" tabs because it contains merged cells. Is there another formula to do the same job or the existing one could be modified?
Thanks for your help.
Regards
Apr 17 2019 11:11 PM
The setup of those tabs mandates to have two rows per entry. Even if you unmerge the cells, the formula will not skip one row.
Apr 18 2019 05:51 AM
First, convert it to regular (not array) formula
Second, skip every second row (see ROWS part)
=IFERROR(INDEX(Table1[[Supplier Name]:[Product Type]],AGGREGATE(15,6,1/(Table1[Product Type]=$A$3) / (Table1[Payment Type]="EFT")*(ROW(Table1[Product Type])-1),(ROWS($B$3:B3)-1)/2+1 ),1),"")
That is first few names in Invoices
Apr 19 2019 01:21 AM
@saad soliman , you are welcome
Apr 18 2019 09:46 PM
SolutionThanks a lot Sergei.