my question is about using indirect instructions
See the following columns of my report:
Error
Code Comments
A1 Payment Not Made
A8 Payment Made Early
Blank #REF!
when I put the code A1 on the error code column a message will auto-fill the comments column..... but if the error code cell is blank ..... I will get this error message "#REF".
How do I hide that error or eliminate the error?? Any suggestions ?? : ) Thanks
This message was edited by vividor on 2002-08-24 13:30
This message was edited by vividor on 2002-08-24 13:30
See the following columns of my report:
Error
Code Comments
A1 Payment Not Made
A8 Payment Made Early
Blank #REF!
when I put the code A1 on the error code column a message will auto-fill the comments column..... but if the error code cell is blank ..... I will get this error message "#REF".
How do I hide that error or eliminate the error?? Any suggestions ?? : ) Thanks
This message was edited by vividor on 2002-08-24 13:30
This message was edited by vividor on 2002-08-24 13:30