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    Pretty basic question, just haven't done this in a long time :)

    I have an invoice log with multiple charge codes that I'm tracking.

    Now I'm trying to set up a summary table by expense code specifying the cost for each month and ytd expenditures for the year.

    Since the log will be updated daily and continue to expand through the year, what functions do I use to summarize costs by charge code per month?

    Thank you.

    Tuesday, September 8, 2015 9:20 PM

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