Monthly rolling reports/exception trackers/control totals
- Intermediate
- Module 10 of 10 in this level
- Open to learn
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What you should understandआपको क्या समझना है?
- Report को एक input cell (जैसे B1 = report month) से चलाएँ; हर महीने सिर्फ B1 बदलें, formulas नहीं।
- Rolling 12 months: start =EOMONTH(B1,-12)+1, end =EOMONTH(B1,0); SUMIFS में ">="&start और "<="&end लगाएँ।
- Exception tracker: एक column में rule, जैसे =IF(OR(C2="",D2<0),"Exception",""), फिर उसी पर filter करके follow-up करें।
- Control total: source total = report total? =IF(ABS(Src-Rpt)<0.01,"OK","CHECK")। CHECK दिखे तो report न भेजें।

