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Hi all ,
I have data like Paid and Received . tables with the column names for the month of April ... and i have same paid and recvd for every month .
PaidTable:
Date ProductName PaidAmount
ReceivedTable:
Date Productname RecvdAmount
so now my requirement is:
1) in paid table having same product transaction is multiple times so i need to sum of the products amount in Paid and Received tables
2) and i need create the column PaidAmount-ReprievedAmount as summary
and if PaidAmount-RecievedAmount is Negative display as Payable
if it is positive display as receivable
Thanks in advance
What is the expected output in terms of numbers that you would want to see?
Hi sunny,
all yellow and green [Means having multiple transactions with same productname] product amount should be summed and disply in seperate column as Total amount of each product for both the tables. hope this is clear.
be screen shots
Hi Suresh,
You want to see above output or their you mentioned as 'disply in seperate column as Total amount of each product' Means another row or what!!
-Hirish
yes hirish. other row i need.
Can You Post in a excel sheet what your'e looking for.
Hi Suresh,
Morning!
is this what your'e looking for,
Else, Let me know your requirement with further details.
-hirish
yes hirish, We are done that but need to check with my Manager .
can you share your Sample Qvw.
Okay.
PFA,
Hirish
Thank you hirish