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Hi All
I have a task at hand...
I have fields [Preparer] [Reviewer 1] [Reviewer 2] [Reviewer 3] .
I need to write a calculation that will show me all "prepered" documents that was reviewed more than once by the same Reviewer and the amount of times it was reviewed by that person.
How can I do this?
you need to use CrossTable so that you the Reviewers are under one column Reviewer
Crosstable (Reviewer) load * resident your_table
this way you'll have a table like this
Preparer Reviwer
1 Reviwer1
1 Reviwer2
1 Reviwer1
....
then in your expression you'll need to write something like
count({<Reviewer={"=count(Reviwer)>1"}>}Preparer)
Can you provide some sample data please?
Also there's a field for [Documents]. These are what is prepeared and reviewed.
So overall there's [Documents] [Preparer] [Reviewer 1] [Reviewer 2] [Reviewer 3]. Hope that will help
Difficult to work without any sample data...
Hi,
It is difficult to come up with solution without some sample data. So attach some sample records and your expected output, this way you will get the solution easily and quickly.
Regards,
Jagan.
Sorry guys...how do I attach a document in my reply?
I can't seem to find a button that lets you attach documents.
you need to use CrossTable so that you the Reviewers are under one column Reviewer
Crosstable (Reviewer) load * resident your_table
this way you'll have a table like this
Preparer Reviwer
1 Reviwer1
1 Reviwer2
1 Reviwer1
....
then in your expression you'll need to write something like
count({<Reviewer={"=count(Reviwer)>1"}>}Preparer)
Hi,
Click on Use Advanced Editor button and upload the file using attach button.
Regards,
Jagan.
Here is some sample data
Document | Preparer name | Reviewer 1 | Reviewer 2 | Reviewer 3 |
Obtain detailed listings and test accruals and other liabilities | Tumelo | Faan | Sean | None |
Obtain detailed listings and test accruals and other liabilities | Tumelo | Faan | None | None |
Obtain detailed listings and test accruals and other liabilities | Tumelo | Faan | None | None |
Search for unrecorded liabilities | John | Tshepo | Lindsey | James |
*Evaluate potential impact of non-compliance with laws and regulations | david | Thabo | Sarah | None |
*Evaluate potential impact of non-compliance with laws and regulations | John | Thabo | None | None |
*Obtain evidence on material related party transactions | Tebang | Lebo | Keri | Johny |
*Respond to the risk of material misstatement due to fraud involving management override of controls | Justin | John | james | None |
Hi,
First transform the data by using CrossTable
Crosstable (Reviewer, ReviewerName)
load * from your_table;
Now I need to write a calculation that will show me all "prepered" documents that was reviewed more than once by the same Reviewer and the amount of times it was reviewed by that person.
Chart : Straight Table
Dimension: Document, prepered, Reviewer
Expression: If(Count(Reviewer) >1, Count(Reviewer))
Hope this helps you.
Regards,
Jagan.