Variance Explanations by Company Thresholds
We complete variance explanations each quarter, and each business unit has different thresholds that require explanation. Is there a way to apply different thresholds within the report based on the selected business unit using the conditional formatting? I would like to flag it red only but I can’t figure out how to do by business unit using the same report.
Users are prompted to select their business unit when they run the variance report.
This is what I currently have, but it applies the same threshold to all companies:
If (CellAmount > 50000) Then
ExcelTextColor = Red, ReportTextColor = Red, TextColor = Red
Else If (CellAmount < -50000) Then
ExcelTextColor = Red, ReportTextColor = Red, TextColor = Red
End If
