I do a lot of subtotaling. I have different depts with diffeent charge
codes but all share the same GL code. Ex Printing/Copy GL code 4400,
for admin it will have a 001 extension while for the security dept it
will be 002. I sort expenses based on the main GL 4400. I now have to
hide a lot of rows so that my boss can see only the major expenses. I
currently hide rows one by one or sector by sector. I am sure there is
a short cut for this craziness. Can you help?




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