Simple Formatting

Conditional Formatting
Highligh transaksi dengan jumlah tertentu
Highligh transaksi tanggal tertentu
Highligh transaksi periode tertentu
Filtering
Browsing / filtering jumlah tertentu
Browsing / filtering transaksi tertentu
PT PASTI BISA
BUKU KAS
Tgl No Bukti Uraian Penerimaan Pengeluaran
1/1/2005 Saldo awal Rp 100,000.00
1/6/2005 KK-001 Pembelian ATK Rp 79,800.00
1/7/2005 KM-001 Tagihan piutang Rp 130,900.00
1/9/2005 KK-002 Biaya listrik Rp 41,400.00
1/10/2005 KK-003 Biaya telepon Rp 69,000.00
1/10/2005 KM-002 jasa giro Rp 279,800.00
1/11/2005 KM-003 Penjualan tunai Rp 230,800.00
1/13/2005 KK-004 Gaji Rp 23,400.00
Entertainment untuk
1/14/2005 KK-005 customer Rp 98,300.00
1/15/2005 KM-004 Penjualan tunai Rp 236,800.00
1/17/2005 KK-006 Gaji dan tunjangan Rp 78,500.00
1/20/2005 KM-005 jasa giro Rp 247,800.00
1/22/2005 KK-007 Honor Rp 10,700.00
1/22/2005 KK-008 Pembelian ATK Rp 81,300.00
1/27/2005 KK-009 Biaya Entertainment Rp 63,000.00
1/27/2005 KK-010 Biaya iklan Rp 17,400.00
1/30/2005 KM-006 Tagihan piutang Rp 118,300.00
2/1/2005 KK-011 Honor dan tunjangan Rp 88,200.00
2/2/2005 KM-007 Penjualan tunai Rp 223,400.00
Terima penagihan
2/3/2005 KM-008 piutang Rp 226,900.00
2/5/2005 KK-012 Biaya telepon Rp 54,200.00
2/5/2005 KM-009 Tagihan piutang Rp 173,500.00
2/7/2005 KK-013 Biaya jamuan Rp 91,800.00
2/11/2005 KK-014 Biaya listrik Pebruari Rp 80,100.00
2/13/2005 KK-015 Sewa gedung Rp 40,300.00
2/13/2005 KK-016 Upah Rp 73,600.00
2/13/2005 KM-010 Tagihan piutang Rp 289,400.00
2/16/2005 KM-011 Penjualan tunai Rp 153,000.00
2/18/2005 KK-017 Biaya bunga Rp 68,800.00
Reimbursement
2/22/2005 KK-018 Entertainment Direksi Rp 49,400.00
2/22/2005 KK-019 Pembelian ATK Rp 76,600.00
2/22/2005 KK-020 Biaya iklan Rp 49,500.00
2/22/2005 KK-021 Sewa foto copy Rp 64,600.00
2/23/2005 KM-012 Penjualan tunai Rp 99,900.00
2/25/2005 KK-022 biaya transport lokal Rp 58,500.00
2/25/2005 KK-023 Honor dan tunjangan Rp 66,700.00
2/28/2005 KK-024 Pembelian ATK Rp 75,900.00
2/28/2005 KM-013 Tagihan piutang Rp 58,000.00
3/3/2005 KM-014 Penjualan tunai Rp 9,200.00
Entertainment untuk
3/5/2005 KK-025 auditor Rp 84,800.00
 3/5/2005 KM-015 Tagihan piutang Rp 135,200.00
Tambahan beban Sewa
3/7/2005 KK-026 mobil Rp 84,100.00
3/8/2005 KK-027 Gaji dan tunjangan Rp 85,900.00
3/8/2005 KM-016 Tagihan piutang Rp 257,300.00
3/12/2005 KM-017 Penjualan tunai Rp 182,000.00
3/13/2005 KK-028 Biaya iklan Rp 47,900.00
Terima penagihan
3/13/2005 KM-018 piutang Rp 59,300.00
3/18/2005 KK-029 Biaya kantor lain-lain Rp 86,900.00
3/18/2005 KK-030 Biaya listrik Maret Rp 15,900.00
3/22/2005 KM-019 Penjualan tunai Rp 20,800.00
3/23/2005 KK-031 Gaji dan tunjangan Rp 96,700.00
3/25/2005 KK-032 Biaya kantor lain-lain Rp 16,900.00
3/26/2005 KK-033 Biaya telepon Rp 52,900.00
3/28/2005 KK-034 biaya transport lokal Rp 98,000.00
3/29/2005 KK-035 Sewa mobil Rp 55,800.00
4/2/2005 KM-020 Penjualan tunai Rp 227,900.00
4/3/2005 KK-036 Honor dan tunjangan Rp 36,900.00
Entertainment
4/7/2005 KK-037 pengurusan ijin Rp 45,600.00
4/8/2005 KK-038 Biaya kantor lain-lain Rp 80,500.00
4/9/2005 KK-039 Pembelian ATK Rp 51,000.00
4/10/2005 KM-021 Tagihan piutang Rp 136,300.00
4/11/2005 KK-040 Pembelian ATK Rp 44,900.00
4/12/2005 KM-022 Penjualan tunai Rp 51,300.00
4/13/2005 KM-023 jasa giro Rp 56,800.00
4/15/2005 KK-041 Biaya kantor lain-lain Rp 18,100.00
4/15/2005 KM-024 Penjualan tunai Rp 296,100.00
4/17/2005 KK-042 Biaya telepon Rp 47,900.00
4/19/2005 KK-043 Pembelian ATK Rp 50,900.00
4/19/2005 KK-044 pengurusan ijin Rp 76,100.00
4/19/2005 KK-045 Biaya kantor lain-lain Rp 44,600.00
4/19/2005 KK-046 Honor dan tunjangan Rp 99,400.00
4/21/2005 KK-047 Biaya listrik April Rp 17,700.00
4/22/2005 KK-048 langganan majalah Rp 18,600.00
4/22/2005 KK-049 Gaji dan tunjangan Rp 62,000.00
4/25/2005 KM-025 Tagihan piutang Rp 146,800.00
Travel dan
4/26/2005 KK-050 Entertainment Rp 93,900.00
4/27/2005 KK-051 Pembelian ATK Rp 94,500.00
4/27/2005 KM-026 Penjualan tunai Rp 206,300.00
4/28/2005 KK-052 Sewa peralatan Rp 19,200.00
5/2/2005 KM-027 Tagihan piutang Rp 255,800.00
5/3/2005 KK-053 Biaya kantor lain-lain Rp 69,900.00
5/8/2005 KK-054 Biaya telepon Rp 95,100.00
5/10/2005 KM-028 Tagihan piutang Rp 24,800.00
5/12/2005 KM-029 Penjualan tunai Rp 245,900.00
5/13/2005 KK-055 sumbangan Rp 68,200.00
5/15/2005 KM-030 Penjualan tunai Rp 44,200.00
5/18/2005 KK-056 Honor dan tunjangan Rp 12,400.00
5/18/2005 KK-057 Biaya kantor lain-lain Rp 13,900.00
Biaya Entertainment
5/21/2005 KK-058 Tamu Rp 22,800.00
5/21/2005 KM-031 Tagihan piutang Rp 218,600.00
5/22/2005 KK-059 Biaya Sewa komputer Rp 28,200.00
5/22/2005 KM-032 Penjualan tunai Rp 200,200.00
5/25/2005 KM-033 Penjualan tunai Rp 241,100.00
5/25/2005 KM-034 Tagihan piutang Rp 43,100.00
5/26/2005 KK-060 Biaya kantor lain-lain Rp 42,200.00
5/28/2005 KM-035 Penjualan tunai Rp 240,600.00
5/29/2005 KK-061 Biaya listrik Mei Rp 73,800.00
Penggantian sewa
6/1/2005 KK-062 mobil Rp 64,500.00
6/1/2005 KK-063 Biaya telepon Rp 49,100.00
6/5/2005 KK-064 Biaya listrik Juni Rp 96,200.00
6/10/2005 KK-065 Bunga pinjaman Rp 95,700.00
6/10/2005 KM-036 Penjualan tunai Rp 52,500.00
6/15/2005 KK-066 Biaya kantor lain-lain Rp 52,700.00
6/18/2005 KK-067 Honor dan tunjangan Rp 62,800.00
6/20/2005 KM-037 Penjualan tunai Rp 222,200.00
Jamuan dan
6/21/2005 KK-068 Entertainment Rp 42,500.00
6/23/2005 KK-069 Biaya konsultan Rp 77,800.00
6/27/2005 KK-070 Honor dan tunjangan Rp 34,800.00
6/29/2005 KM-038 jasa giro Rp 259,400.00
6/30/2005 KK-071 langganan majalah Rp 53,700.00
7/2/2005 KM-039 jasa giro Rp 238,500.00
7/3/2005 KK-072 Biaya iklan Rp 37,000.00
Terima penagihan
7/5/2005 KM-040 piutang Rp 258,700.00
7/8/2005 KK-073 Biaya telepon Rp 37,000.00
Terima penagihan
7/9/2005 KM-041 piutang Rp 209,300.00
Biaya pengurusan
7/13/2005 KK-074 impor Rp 43,800.00
7/17/2005 KK-075 Honor dan tunjangan Rp 13,200.00
7/17/2005 KK-076 biaya transport lokal Rp 70,700.00
7/18/2005 KM-042 Penjualan tunai Rp 221,500.00
7/20/2005 KM-043 Penjualan tunai Rp 42,700.00
7/21/2005 KK-077 Biaya konsultan Rp 64,400.00
7/23/2005 KK-078 langganan majalah Rp 55,800.00
7/24/2005 KK-079 Biaya listrik Jul Rp 61,200.00
7/25/2005 KK-080 biaya transport lokal Rp 74,300.00
7/25/2005 KK-081 Gaji dan tunjangan Rp 80,100.00
7/26/2005 KK-082 service mobil Rp 69,000.00
7/31/2005 KK-083 Pembelian ATK Rp 24,800.00
8/4/2005 KM-044 jasa giro Rp 41,700.00
 Pengeluaran
8/5/2005 KK-084 Entertainment Direksi Rp 43,500.00
8/6/2005 KM-045 Tagihan piutang Rp 229,400.00
8/7/2005 KK-085 Biaya telepon Rp 35,500.00
8/9/2005 KK-086 biaya transport lokal Rp 12,900.00
8/9/2005 KK-087 Biaya listrik Agust Rp 39,500.00
8/11/2005 KK-088 biaya transport lokal Rp 27,200.00
8/14/2005 KK-089 Sewa komputer Rp 28,200.00
8/16/2005 KK-090 Biaya iklan Rp 85,900.00
8/17/2005 KM-046 Tagihan piutang Rp 195,900.00
8/21/2005 KK-091 langganan majalah Rp 41,100.00
8/22/2005 KM-047 Penjualan tunai Rp 194,500.00
8/24/2005 KM-048 Penjualan tunai Rp 263,800.00
8/24/2005 KM-049 Penjualan tunai Rp 161,800.00
8/26/2005 KK-092 biaya transport lokal Rp 45,000.00
8/27/2005 KM-050 Penjualan tunai Rp 250,000.00
Penggantian
8/29/2005 KK-093 Entertainment Rp 11,000.00
8/31/2005 KM-051 Penjualan tunai Rp 64,600.00
9/2/2005 KK-094 langganan majalah Rp 20,300.00
Terima penagihan
9/2/2005 KM-052 piutang Rp 246,800.00
9/2/2005 KM-053 Penjualan tunai Rp 113,200.00
9/6/2005 KM-054 Penjualan tunai Rp 210,900.00
9/7/2005 KK-095 Gaji dan tunjangan Rp 34,500.00
9/8/2005 KK-096 Honor dan tunjangan Rp 80,200.00
9/9/2005 KM-055 Penjualan tunai Rp 24,100.00
9/12/2005 KK-097 Biaya telepon Rp 84,700.00
9/14/2005 KM-056 Penjualan tunai Rp 147,000.00
9/15/2005 KK-098 Pembelian ATK Rp 92,800.00
9/19/2005 KK-099 Sewa gedung Rp 34,800.00
9/20/2005 KK-100 Pembelian ATK Rp 59,000.00
9/21/2005 KK-101 Biaya konsultan Rp 46,800.00
9/24/2005 KM-057 Penjualan tunai Rp 83,600.00
9/26/2005 KK-102 Honor dan tunjangan Rp 46,000.00
9/28/2005 KK-103 Biaya listrik Sep Rp 22,600.00
9/29/2005 KK-104 Biaya iklan Rp 33,900.00
10/3/2005 KM-058 Penjualan tunai Rp 215,500.00
10/4/2005 KK-105 Pembelian ATK Rp 56,700.00
10/6/2005 KM-059 Penjualan tunai Rp 136,300.00
10/7/2005 KK-106 Biaya listrik Okt Rp 34,900.00
10/9/2005 KK-107 Pembelian ATK Rp 77,000.00
10/13/2005 KK-108 Biaya telepon Rp 78,400.00
10/16/2005 KK-109 Honor dan tunjangan Rp 13,500.00
10/16/2005 KM-060 Tagihan piutang Rp 126,900.00
Jamuan dan
10/19/2005 KK-110 Entertainment Rp 63,600.00
10/23/2005 KM-061 Tagihan piutang Rp 130,400.00
 Hadiah dan
10/24/2005 KK-111 Entertainment Rp 40,100.00
10/25/2005 KM-062 jasa giro Rp 74,500.00
10/25/2005 KM-063 Tagihan piutang Rp 262,700.00
10/28/2005 KK-112 Pembelian ATK Rp 11,700.00
10/29/2005 KM-064 jasa giro Rp 77,400.00
10/31/2005 KK-113 Gaji dan tunjangan Rp 65,200.00
11/4/2005 KK-114 service AC Rp 51,000.00
11/8/2005 KM-065 Penjualan tunai Rp 296,000.00
Entertainment untuk
11/9/2005 KK-115 pelanggan Rp 91,000.00
11/10/2005 KK-116 langganan majalah Rp 75,700.00
11/11/2005 KM-066 Penjualan tunai Rp 235,300.00
11/13/2005 KK-117 Sewa Rp 84,900.00
11/13/2005 KM-067 Tagihan piutang Rp 285,900.00
Terima penagihan
11/17/2005 KM-068 piutang Rp 168,100.00
11/18/2005 KK-118 Beban bunga Rp 29,400.00
11/18/2005 KK-119 Honor dan tunjangan Rp 51,500.00
Jamuan dan
11/20/2005 KK-120 Entertainment Rp 60,700.00
Terima penagihan
11/20/2005 KM-069 piutang Rp 48,600.00
11/24/2005 KK-121 Biaya telepon Rp 38,000.00
11/25/2005 KM-070 Tagihan piutang Rp 294,800.00
11/27/2005 KK-122 Biaya listrik Nop Rp 98,700.00
Jamuan dan
12/2/2005 KK-123 Entertainment Rp 21,000.00
biaya Sewa rumah
12/4/2005 KK-124 dinas direksi Rp 92,300.00
12/6/2005 KK-125 Biaya Perjalanan Rp 91,700.00
12/8/2005 KK-126 Gaji dan tunjangan Rp 53,100.00
12/10/2005 KK-127 Bunga Rp 96,300.00
12/12/2005 KK-128 Biaya telepon Rp 84,700.00
12/13/2005 KM-071 jasa giro Rp 178,000.00
12/14/2005 KK-129 Honor dan tunjangan Rp 27,200.00
12/16/2005 KK-130 Biaya listrik Des Rp 18,000.00
12/18/2005 KK-131 Biaya iklan Rp 77,200.00
12/20/2005 KK-132 Pembelian ATK Rp 60,800.00
Entertainment untuk
12/22/2005 KK-133 pelanggan Rp 77,000.00
12/24/2005 KK-134 langganan majalah Rp 80,900.00
12/25/2005 KM-072 Tagihan piutang Rp 55,600.00
12/26/2005 KK-135 Sewa Rp 32,400.00
12/28/2005 KK-136 Beban bunga Rp 40,200.00
12/30/2005 KK-137 Gaji dan tunjangan Rp 86,800.00
Saldo
Rp 100,000.00
Rp 20,200.00
Rp 151,100.00
Rp 109,700.00
Rp 40,700.00
Rp 320,500.00
Rp 551,300.00
Rp 527,900.00

Rp 429,600.00
Rp 666,400.00
Rp 587,900.00
Rp 835,700.00
Rp 825,000.00
Rp 743,700.00
Rp 680,700.00
Rp 663,300.00
Rp 781,600.00
Rp 693,400.00
Rp 916,800.00

Rp 1,143,700.00
Rp 1,089,500.00
Rp 1,263,000.00
Rp 1,171,200.00
Rp 1,091,100.00
Rp 1,050,800.00
Rp 977,200.00
Rp 1,266,600.00
Rp 1,419,600.00
Rp 1,350,800.00

Rp 1,301,400.00
Rp 1,224,800.00
Rp 1,175,300.00
Rp 1,110,700.00
Rp 1,210,600.00
Rp 1,152,100.00
Rp 1,085,400.00
Rp 1,009,500.00
Rp 1,067,500.00
Rp 1,076,700.00

Rp 991,900.00
Rp 1,127,100.00

Rp 1,043,000.00
Rp 957,100.00
Rp 1,214,400.00
Rp 1,396,400.00
Rp 1,348,500.00

Rp 1,407,800.00
Rp 1,320,900.00
Rp 1,305,000.00
Rp 1,325,800.00
Rp 1,229,100.00
Rp 1,212,200.00
Rp 1,159,300.00
Rp 1,061,300.00
Rp 1,005,500.00
Rp 1,233,400.00
Rp 1,196,500.00

Rp 1,150,900.00
Rp 1,070,400.00
Rp 1,019,400.00
Rp 1,155,700.00
Rp 1,110,800.00
Rp 1,162,100.00
Rp 1,218,900.00
Rp 1,200,800.00
Rp 1,496,900.00
Rp 1,449,000.00
Rp 1,398,100.00
Rp 1,322,000.00
Rp 1,277,400.00
Rp 1,178,000.00
Rp 1,160,300.00
Rp 1,141,700.00
Rp 1,079,700.00
Rp 1,226,500.00

Rp 1,132,600.00
Rp 1,038,100.00
Rp 1,244,400.00
Rp 1,225,200.00
Rp 1,481,000.00
Rp 1,411,100.00
Rp 1,316,000.00
Rp 1,340,800.00
Rp 1,586,700.00
Rp 1,518,500.00
Rp 1,562,700.00
Rp 1,550,300.00
Rp 1,536,400.00

Rp 1,513,600.00
Rp 1,732,200.00
Rp 1,704,000.00
Rp 1,904,200.00
Rp 2,145,300.00
Rp 2,188,400.00
Rp 2,146,200.00
Rp 2,386,800.00
Rp 2,313,000.00

Rp 2,248,500.00
Rp 2,199,400.00
Rp 2,103,200.00
Rp 2,007,500.00
Rp 2,060,000.00
Rp 2,007,300.00
Rp 1,944,500.00
Rp 2,166,700.00

Rp 2,124,200.00
Rp 2,046,400.00
Rp 2,011,600.00
Rp 2,271,000.00
Rp 2,217,300.00
Rp 2,455,800.00
Rp 2,418,800.00

Rp 2,677,500.00
Rp 2,640,500.00

Rp 2,849,800.00

Rp 2,806,000.00
Rp 2,792,800.00
Rp 2,722,100.00
Rp 2,943,600.00
Rp 2,986,300.00
Rp 2,921,900.00
Rp 2,866,100.00
Rp 2,804,900.00
Rp 2,730,600.00
Rp 2,650,500.00
Rp 2,581,500.00
Rp 2,556,700.00
Rp 2,598,400.00
Rp 2,554,900.00
Rp 2,784,300.00
Rp 2,748,800.00
Rp 2,735,900.00
Rp 2,696,400.00
Rp 2,669,200.00
Rp 2,641,000.00
Rp 2,555,100.00
Rp 2,751,000.00
Rp 2,709,900.00
Rp 2,904,400.00
Rp 3,168,200.00
Rp 3,330,000.00
Rp 3,285,000.00
Rp 3,535,000.00

Rp 3,524,000.00
Rp 3,588,600.00
Rp 3,568,300.00

Rp 3,815,100.00
Rp 3,928,300.00
Rp 4,139,200.00
Rp 4,104,700.00
Rp 4,024,500.00
Rp 4,048,600.00
Rp 3,963,900.00
Rp 4,110,900.00
Rp 4,018,100.00
Rp 3,983,300.00
Rp 3,924,300.00
Rp 3,877,500.00
Rp 3,961,100.00
Rp 3,915,100.00
Rp 3,892,500.00
Rp 3,858,600.00
Rp 4,074,100.00
Rp 4,017,400.00
Rp 4,153,700.00
Rp 4,118,800.00
Rp 4,041,800.00
Rp 3,963,400.00
Rp 3,949,900.00
Rp 4,076,800.00

Rp 4,013,200.00
Rp 4,143,600.00
Rp 4,103,500.00
Rp 4,178,000.00
Rp 4,440,700.00
Rp 4,429,000.00
Rp 4,506,400.00
Rp 4,441,200.00
Rp 4,390,200.00
Rp 4,686,200.00

Rp 4,595,200.00
Rp 4,519,500.00
Rp 4,754,800.00
Rp 4,669,900.00
Rp 4,955,800.00

Rp 5,123,900.00
Rp 5,094,500.00
Rp 5,043,000.00

Rp 4,982,300.00

Rp 5,030,900.00
Rp 4,992,900.00
Rp 5,287,700.00
Rp 5,189,000.00

Rp 5,168,000.00

Rp 5,075,700.00
Rp 4,984,000.00
Rp 4,930,900.00
Rp 4,834,600.00
Rp 4,749,900.00
Rp 4,927,900.00
Rp 4,900,700.00
Rp 4,882,700.00
Rp 4,805,500.00
Rp 4,744,700.00

Rp 4,667,700.00
Rp 4,586,800.00
Rp 4,642,400.00
Rp 4,610,000.00
Rp 4,569,800.00
Rp 4,483,000.00
Text and Data functions
ASC Changes full-width (double-byte) English
letters or katakana within a character string to half-
width (single-byte) characters

BAHTTEXT Converts a number to text, using the ß

(baht) currency format

CHAR Returns the character specified by the code

number

CLEAN Removes all nonprintable characters from

text

CODE Returns a numeric code for the first

character in a text string

CONCATENATE Joins several text items into one

text item

DOLLAR Converts a number to text, using the $

(dollar) currency format

EXACT Checks to see if two text values are

identical

FIND Finds one text value within another (case-

sensitive)

FIXED Formats a number as text with a fixed

number of decimals

JIS Changes half-width (single-byte) English

letters or katakana within a character string to full-
width (double-byte) characters

LEFT Returns the leftmost characters from a text

value

LEN Returns the number of characters in a text

string

LOWER Converts text to lowercase

 MID Returns a specific number of characters from
a text string starting at the position you specify

PHONETIC Extracts the phonetic (furigana)

characters from a text string

PROPER Capitalizes the first letter in each word of

a text value

REPLACE Replaces characters within text

REPT Repeats text a given number of times

RIGHT Returns the rightmost characters from a

text value

SEARCH Finds one text value within another (not

case-sensitive)

SUBSTITUTE Substitutes new text for old text in a

text string

T Converts its arguments to text

TEXT Formats a number and converts it to text

TRIM Removes spaces from text

UPPER Converts text to uppercase

VALUE Converts a text argument to a number

Hide error values and error indicators in cells

For example, the formula =1/0 returns #DIV/0. Error values include #DIV/0!, #N/A, #NAME?, #NULL!, #N

Format text in cells that contain errors so they don't show

1. Select the cells that contain the error value.

2. On the Format menu, click Conditional Formatting.
 3. In the box on the left, click Formula Is.

4. In the box on the right, type =ISERROR(reference), where reference

5. Click Format, and then click the Font tab.

6. Click Format.
7. In the Color box, select white.

Display a dash, #N/A, or NA in place of an error value

Use the IF, ISERROR, and NA functions to do this task.

1. Select the cell that contain the error value.

2. Wrap the following formula around the formula in the cell, where

Worksheet example
The example may be easier to understand if you copy it to a blank worksheet.

How?

1. Create a blank workbook or worksheet.

2. Select the example in the Help topic. Do not select the row or column headers.

Selecting an example from Help

3. Press CTRL+C.
4. In the worksheet, select cell A1, and press CTRL+V.
5. To switch between viewing the results and viewing the formulas that return the results, press CTRL+

1 A
2 Data
3 10
0
Formula Description (Result)
#VALUE! Results in an error (#DIV/0)
NA Returns NA when the value is an error
- Returns a dash when the value is an error
#N/A Returns #N/A when the value is an error
Function details
IF

ISERROR

Hide error values in a PivotTable report

1. Click the report.

2. On the PivotTable toolbar, click PivotTable, and then click Table Options
3. Do one or more of the following:

Change error display Select the For error values, show check box under

Change empty cell display Select the For empty cells, show check box. In the box, type the value

Hide error indicators in cells

If a cell contains a formula that breaks one of the rules, a triangle appears in the top-left corner of the ce

Cell with a formula problem

1. On the Tools menu, click Options and then click the Error Checking
2. Clear the Enable background error checking check box.
dicators in cells
ues include #DIV/0!, #N/A, #NAME?, #NULL!, #NUM!, #REF!, and #VALUE!.
), where reference is a reference to the cell that contains the error value.

he cell, where old_formula is the formula that was previously in the cell.

t to a blank worksheet.

t the row or column headers.

the formulas that return the results, press CTRL+` (grave accent), or on the Tools menu, point to Formula Auditing, and then click
hen click Table Options.

show check box under Format options. In the box, type the value you want to display instead of errors. To display errors as blank cells, d

cells, show check box. In the box, type the value you want to display in empty cells. To display blank cells, delete any characters in the box

a triangle appears in the top-left corner of the cell. You can prevent these indicators from being displayed.

he Error Checking tab.

la Auditing, and then click Formula Auditing Mode.
 To display errors as blank cells, delete any characters in the box.

s, delete any characters in the box. To display zeros, clear the check box.