G
Guest
Currently, I sum up resource invoices by the following statement:
=IF($B14<>$B13,IF($AK13="yes",SUMIF(B$2:$B13,$B13,$BK$2:BK13),$BL13),"")
B = resource, AK = invoice is for this year, BK =invoice $, BL = default
value if no invoice $.
This formula works great - EXCEPT at year end cleanup when I need to remove
all the old rows no longer required for reporting. For each line I remove,
the line about gets a REF# error.
How can I get around this?
=IF($B14<>$B13,IF($AK13="yes",SUMIF(B$2:$B13,$B13,$BK$2:BK13),$BL13),"")
B = resource, AK = invoice is for this year, BK =invoice $, BL = default
value if no invoice $.
This formula works great - EXCEPT at year end cleanup when I need to remove
all the old rows no longer required for reporting. For each line I remove,
the line about gets a REF# error.
How can I get around this?