I've set up an IF statement to generate the quarter based off the month for our fiscal year. I want to add an IFERROR to the formula so suppress errors in cells that do not have a Purchase Date.
Any advice is greatly appreciated!
=IF(MONTH([Purchase Date]@row) = 1, "Q4", IF(MONTH([Purchase Date]@row) = 2, "Q1", IF(MONTH([Purchase Date]@row) = 3, "Q1", IF(MONTH([Purchase Date]@row) = 4, "Q1", IF(MONTH([Purchase Date]@row) = 5, "Q2", IF(MONTH([Purchase Date]@row) = 6, "Q2", IF(MONTH([Purchase Date]@row) = 7, "Q2", IF(MONTH([Purchase Date]@row) = 8, "Q3", IF(MONTH([Purchase Date]@row) = 9, "Q3", IF(MONTH([Purchase Date]@row) = 10, "Q3", IF(MONTH([Purchase Date]@row) = 11, "Q4", IF(MONTH([Purchase Date]@row) = 12, "Q4", ""))))))))))))