I have a rather complex procedure to report monthly bills. I was able
to simplify it by creating a series of cells that put the documents in
the appropriate format for my accountant.

The month is over and the sheet looks great. The only problem is that
I need to now copy the sheet and place it on a separate spreadsheet
that I send to the accountant.

When I copy the page and paste it on the new sheet, I get a huge file
of #REF! Errors. I want the value of each cell to go not the formula
that was used to get that result.

Help please.

Ken


--
sungen99
------------------------------------------------------------------------
sungen99's Profile: http://www.excelforum.com/member.php...fo&userid=9144
View this thread: http://www.excelforum.com/showthread...hreadid=497561