cindybowen
New Contributor
since ‎12-07-2023
‎02-13-2024

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We have files that utitlize vlookups or sumif formulas when we save an offline copy the formulas do not work after. I have found many times that if I change the value I am referring to in the formula to a text format, it saves them, but sometimes it ...
We have an intercompany dividend we are trying to eliminate using a plug account. One entity is recording the expense the other entity is recording the dividend as an equity account. We are utilizing a plug account to match and have it appear on an i...