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
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