I got help for this formula from the forum a while back. Now I need to make some changes. Could you please help . . . again
( please see the attachment)
The spreadsheet is used as an Audit tool to review the accts worked:
Each P error code entered should deduct 20% of a 100% (multiple codes can be entered).
If no errror is entered in the error code field - it should show 100% in the calculation column
Each F error code should show 0%
Thank you!
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