Convert an error to zero and use a format to hide the value. You can hide error values by converting them to a number such as 0, and then applying a conditional format that hides the value. Create an example error. Open a blank workbook, or create a new worksheet.Enter 3 in cell B1, enter 0 in cell C1, and in cell A1, enter the formula =B1/C1. The #DIV/0! error appears in cell A1. Select A1, and press F2 to edit the formula. After the equal sign (=), type IFERROR followed by an opening parenthesis.ou can hide error values by converting them to a number such as 0, and then applying a conditional format that hides the value. Create an example error. Open a blank workbook, or create a new worksheet.
Active positive information can remain indefinitely (if an account is closed that has been positive, then it will typically remain on your report for 10 years after the date the account is closed). Collection Accounts: A collection account remains for 7 years from the initial missed payment that led to the collection. Public Records: Chapter 7, 11 and 12 bankruptcies remain for 10 years from the date filed. Completed Chapter 13 bankruptcies remain for 7 years from the date paid, and 10 years if not completed.
Collection accounts (including medical bills that go to collection) can only be reported for 7 years and 180 days from the date you fell behind on the original bill. After that time they must not be reported. As long as the collection agency has accurately reported the date, this will happen automatically. The only way they can affect your credit longer than that is if they sue you and get a judgment against you.