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binaryman101Flag for United States of America

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I have a possible reference issue!

I have attached my spreadsheet that I am working on.  In the Monthly report tab, I need the check number that goes with each payment to populate from the loan data tab to cell E 17 in a similar fashion to how it is currently done in the J column.  

please help.

if for some reason any tabs are locked, the password is loan1
Finished-Amortization-Simple-Int.xls
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redmondb
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I was trying to complicate it too much...thanks a ton Brian!
Hey, I thought I was the expert on overcomplication!

Thanks, binaryman101!
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deyotter

You could define the range in Loan Data,  starting with the Date column,  and use the vlookup function to return the check number.  

I defined a range on the Loan Data tab that I named Check_Number to cover B18:L22487 cells .

Then in the Monthly Report tab, in cell E17 I used this formula to return the check number.
         =VLOOKUP(A17,Check_Number,11,FALSE)

Good Luck!
Lorrie
or perhaps

=VLOOKUP(A17,$B$28:$J$59,9,0)

:)
regmigrant, worser and worser! sigh

binaryman101, remigran't suggestion gives the same answer as mine, but a lot more efficiently!