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dynamic table
I have a file that includes orders which are pulled from BPCS using Microsoft
Query. This file shows a breakdown of orders by month by week to include past due, current and 5 months out based on fiscal year. The totals are pulled into the sheet using sumproduct expressions. I have a sheet that shows the fiscal calendar for the current year. My problem is that now I need to include the first two months. I cannot figure out how to pull from the new fiscal year without adding 12 more columns and and making the formulas unmanageable. I would like to make the fiscal calendar sheet dynamic so that it only shows 6 or 7 months. Is this possible? |
#2
Posted to microsoft.public.excel.misc
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dynamic table
Kathy,
I'm trying to pierce the cloud of your question to get to the nugget of information that you're asking about - maybe it's just me that finds it a little complex. If I understand what you're asking - you only want to see the last 6 or 7 months. This can be done if you set up all your columns based on some offset from the original data. The column headings would be based on this month , this month - 1, this month - 2 etc. There are date formulas as I'm sure you're aware to set up that part. Then you'd have to use an Offset or Index function (I'm sure there are other approaches) to get data from whichever column matches the offset month you're looking for. The bottom line is that it can be done - but it requires a bit of set up to get the formulas that you would need. "Kathy" wrote: I have a file that includes orders which are pulled from BPCS using Microsoft Query. This file shows a breakdown of orders by month by week to include past due, current and 5 months out based on fiscal year. The totals are pulled into the sheet using sumproduct expressions. I have a sheet that shows the fiscal calendar for the current year. My problem is that now I need to include the first two months. I cannot figure out how to pull from the new fiscal year without adding 12 more columns and and making the formulas unmanageable. I would like to make the fiscal calendar sheet dynamic so that it only shows 6 or 7 months. Is this possible? |
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