hi,
I have two workbooks. One is the source that exported from accounting system, hence some account code may not appear if there is no transaction in that month. Another workbbok has a complete account code that linked to the source file by using if(isna & vlookup) function.
As mentioned, no transactions for that accounts mean that code will not appear in source file. hence the linked will show error in another file. How can i change the error to "-"?
thanks
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