Ooops!
Change that to:
=IF(AND(D2="",E2=""),"",Your Total Formula)
Or, you can just choose which ever field you'd like. I
have mine setup to test the first field which is the date.
Here are some tips that I have incorporated into my
register.
I use dropdown lists in most fields so that I'm just
pointing and clicking. I point and click for the date, the
check number, the transaction description, any bank fees
like atm fees, the reconciliation field, and regular
deposit amounts. Basically, all I enter is a debit amount.
Reconciliation is a piece of cake!
Biff