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I have a Qlikview document to show Requisitions, PO's and then the Accounts Payables. I'm missing some joins from the PO to AP as I do not get the relating AP information for a PO. I have added my document. Please can someone advise.
Thanks in advance
Hi Mina,
Really sorry, I was tied up with the lot of work ...will get back too you soon
No worries I was just wondering will wait for you to come back no apologies necessary, we are all in the same boat.
I have checked this but according to my joins this should be correct, but they don't match which I would expect or not. confused.com can you explain further
Hi all,
just to let you know I have managed to get all the information I need, I had some restrictions which I didn't need hence incorrect data returning.
Thanks for all your help, much appreciated.
regards
Mina