Accounts Receivable Problem (VBA)

Fri, 22 May 2026 05:48:00 +0100

“It’s not that I’m so smart, it’s just that I stay with problems longer.” [Albert Einstein]

Abstract

Mr Excel’s challenge of the month of August 2002 stated:

“An accounts receivable department receives a check from a customer for $4,556.92. Upon looking in the accounting system, there are 54 unpaid invoices, ranging from $77.74 to $5,465.45. The payment must be for some exact combination of entire invoices, but we don’t know which invoices are being paid.”

Identify Excel Entries That Add Up to a Specified Value on Sulprobil

Accounts Receivable Problem (VBA)

Abstract