is there a rule I can setup so that the account number in column B highlights in red if I have a word in the description column I that would make it jump out as the incorrect account?
like bonus payments go to 6950 and commission payments to 6955. I sometimes accidentally post them to the wrong account, but if I had something that says if 6950 in column B and commissions column I it's wrong
like bonus payments go to 6950 and commission payments to 6955. I sometimes accidentally post them to the wrong account, but if I had something that says if 6950 in column B and commissions column I it's wrong