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I have an aggr calculation that is working for me:
avg(aggr(DPO,[Invoice ID]))
However, I want to add some additional criteria in here such as DataType= 'A' and FiscalPeriod='201502'.
I have experimented but I am not sure where to put the additional filtering statements.
Any help is appreciated.
Thank you,
- dave
Ok, this explains what you were telling.
I read 'at the invoice header level' as that you are keeping an invoice header table in your model (which would solve this issue).