Hi
Couple of things. From your example, I thought that all entries would be completed. If this example file doesn't fully represent your real data, then can you enhance to give a better picture of what it is likely to encounter.
1) To handle missing control dates, make the following couple of changes.
and
2) "headers end with actual control date" Do you want the headers to end with the maximum actual control date or forecast control date for all the projects rather than then end of the current calendar year? Or do you want to only have the data end at the greater of the 2 dates?
3) What do you want to happen when something doesn't get to control? Given that column L is a forecast date, I would have thought that this would have always been completed for the data.
rylo
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