Offset Function Help
I have a budget template that works perfectly with the exception of 8 finals cells. These cells need the same type of formula/function, but I am not sure how to create this. On the Overview tab of the workbook, I'd like to have a drop-down menu where I can select the month. Once selected the spreadsheet will display the YTD and Monthly totals as of that month for both budget and actuals. I have attached my spreadsheet and highlighted 8 cells in yellow that need a formula. I have a spreadsheet where this formula works, but I am unable to replicate it in the new spreadsheet
