G
Guest
Hi There
Need help ASAP--I am creating an expense report to be used company wide to calculate mileage. The thing is this report will be used in Canada as well...and the mileage rate is different. Is there a way on the expense report to have the US rate in the cell be a drop-down function to recalculate for the Canadian rate? Help
Thanks
Need help ASAP--I am creating an expense report to be used company wide to calculate mileage. The thing is this report will be used in Canada as well...and the mileage rate is different. Is there a way on the expense report to have the US rate in the cell be a drop-down function to recalculate for the Canadian rate? Help
Thanks