Hello, I have different cost centers showing various expenses on a month-end report. I'm wondering if there is a way to setup multiple filters so accountants can go through and filter out the expense accounts that did not require a comment for the month. I think that would work better than going through and hiding the rows each time.
for example one cost center has comments in the area B181:M211
the next one is B225:M231
then B241:M244 and there are more after that but I just wanted to give a general idea how they are spread out and the sizes vary
for example one cost center has comments in the area B181:M211
the next one is B225:M231
then B241:M244 and there are more after that but I just wanted to give a general idea how they are spread out and the sizes vary