So I have multiple large data sets exported from credit card statements and I've formatted them for use in monthly pivot tables to track our expenses. On the left side I use date then vendor for row headers and as column headers Account names and number code. Expenses are broken out to track where the money is being used, hotels, rental cars, crew meals..etc. The problem comes when there is more than one charge from the same vendor on the same day. Four separate hotel rooms at the same hotel for example, or three trips to home depot...etc. Pivot Table likes to lump them into one line if the vendor is exactly the same. I'd like to be able to view each charge as a separate line on the pivot table for archiving purposes as to not have to reference the master credit card statement. Can this be done?
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