Comments
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CASE WHEN Parent Expense Category Name= 'P-CARD' THEN SUM(Transaction Amount) END this formula gives me the sum at a total level. IN the pivot table I have the business segment and the function for which the individual values do not show up. So basically I want the expense category numbers total by Business function level…
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In this case lets say the booking date is 1 October and the shipment date is 15th November then will the output be the Shipment dollars? Should I load a date mapping file to get the output?
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I have two columns. One is the Booking date and the second is the shipment date. IF the Booking date and the shipment date are within the same quarter then give me the Shipment dollar for the Order number.