How to create a FX Column
I am using the template Invoice Receiving & Routing Management to create a new tracker. The first column is an FX column but this column isn't referenced in the sheet summary. How do you create an FX column? How do I adjust the formula in an FX column?
Best Answer
-
Good Afternoon,
This is set up as a column formula. To toggle back and forth and edit this formula, do the following:
- Right click on the cell "declined by vendor"
- At the bottom of the list convert to cell formula. This will remove the column formula and allow you to edit the formula.
- To make a column formula, right click again and click "convert to column formula".
Answers
-
Good Afternoon,
This is set up as a column formula. To toggle back and forth and edit this formula, do the following:
- Right click on the cell "declined by vendor"
- At the bottom of the list convert to cell formula. This will remove the column formula and allow you to edit the formula.
- To make a column formula, right click again and click "convert to column formula".
-
Thank you!
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