david gabra
Member
Hi
I have created a sample file with the expected results. I hope it is clear.
I have been doing this test manually for 100s of records and there must be a better way.
I would like to know where we have duplicates based on the same trip number and amount - but different invoice number.
Sometime a new line was posted (a minus value) to negate the duplicated value, so this should not show as a duplicate of course, since it was 'removed' - i have this is my example.
I hope I was clear and my sample file helps.
Thanks to anyone who can automate my checks.
I have created a sample file with the expected results. I hope it is clear.
I have been doing this test manually for 100s of records and there must be a better way.
I would like to know where we have duplicates based on the same trip number and amount - but different invoice number.
Sometime a new line was posted (a minus value) to negate the duplicated value, so this should not show as a duplicate of course, since it was 'removed' - i have this is my example.
I hope I was clear and my sample file helps.
Thanks to anyone who can automate my checks.