I'm running a report with Enable Cycle option in Qlik N-Printing, So my resulting spreadsheet comes with all the stakeholders who are 'Paying'. which is fine- my question here I would like to add another Cycle option is 'Receiving' for only 1 bank in the same report, could you help me any option to use two cycles in the report.
Base idea want to produce one spreadsheet with two cycles.
Expecting the end result would be Paying = all banks and Receiving only 1 bank. would you please guide me a solution or do I need to use any if statement on Qlik Sense side
Currently we are using Qlik Sense and producing reports from NPrinting
Our two columns 1. Paying 2. Receiving which I'm trying to use in Cycle option Paying = Barclays, City, HSBC, JPMorgan,Goldman Receiving = UBS, RBC, HSBC, CityGroup