I filter on account numbers. The data is imported from various sources. I have one account number, 5021.142. It is actually recorded in the cell as a value. I also have other account numbers 5021.142.1234. This, obviously is text. If I filter on accounts that begin with 5021 I only get the text account. I can think of no workaround other than ensuring all accounts are text, which would be a bit of a pain as I import the data and thus would have to write a macro and remember to run it every time I import data, which can be dozens of times a day. Suggestions?
When I say import, my accounting system dumps the data into excel so I don't have the luxury of using the import wizard which would allow me to make a particular column text.
When I say import, my accounting system dumps the data into excel so I don't have the luxury of using the import wizard which would allow me to make a particular column text.