Finology
Finology

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Steps to PIVOT table type report: 1.Copy the CDNR from A7 cell to data end and past it at A3 cell in DATA sheet of downloaded excel format (Do it month-wise) 2. Fill with 0(Zero) in empty cells in DATA sheet by FIND & REPLACE (CTRL+F) with option 3. Delete INVOICE TOTAL lines rows & 0 filled rows by using filters 4. Go to SUMMARY SHEET, select OPTIONS menu, click on REFRESH button 5. see the report #xlsx
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