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Choosing between actual & budget data
I have two sheets, one for actuals (as they happen) and one for budget data.
I have another sheet which shows actuals to date (by month) followed by the budget data for the remaining months. Is it possible to create a macro/function to pick up either actual or budget depending on the month? This saves me rolling forward the formulaes within the previous month I have thought of doing if via an if statement, but I don't really want to have an if statement in every cell thanks |
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