Unlock a world of possibilities! Login now and discover the exclusive benefits awaiting you.
Hello,
I would like to delete duplicated rows but if i tick "Supress when value is null" another not duplicated rows will disappear.
So I need to do this condition :
Code Fourniss = 0
Nom Fourniss = ' - '
Numéro Facture <> '' (<> empty
i share for you my example : (I need to keep the line in blue becasue it's not a duplicated row )
Thanks
Hello,
Thank for your time, I found the solution :
in the Measure i do this :
sum({<[Code Fournisseur]={'0'},INVOICE={''}-{' *'}>}ACCOUNTINGCURRENCYAMOUNT)
+
sum({<[Code Fournisseur]-={'0'}>}ACCOUNTINGCURRENCYAMOUNT)
yesterday's solution did not work ?
Zied, try to adapt this logic to ur need:
Let's assume I have this :
Related to ur case; we should elminate the duplication in the num=1 since it has 2 names:
to do so; instead of this num dimension, create it as a MEASURE like this:
aggr(only({<num={"=isnull(aggr(count(nom),num))<>-1"}>} num),num)
result:
We'll then need only to uncheck show null values for the new NewNum measure and the duplication is elimnated;
i found a solution for the problem 2 name for one code now i need this condition :
delete rows who have code Fourn = 0 , Nom fournisseur = ' - ' and numéro facture <> ' '
Hello,
Do you have expressions in your table?
If yes, you can add an if condition in all your expressions like :
IF(Code Fourniss <> 0 AND not isnull(Nom Fourniss),tip your formula)
If no, you can add a "fake" expression like:
IF(Code Fourniss <> 0 AND not isnull(Nom Fourniss),1)
And you can mask this column after.
(Sorry, can't help you more without your qlik document or an example)
Regards
This is the application : please choose Septembre 2017 and Compte = 6061000 to try :
Hello,
I can't open the document. I need an User ID...
Sorry, can't open it; don't have QlikView on my machine...
Hello,
Thank for your time, I found the solution :
in the Measure i do this :
sum({<[Code Fournisseur]={'0'},INVOICE={''}-{' *'}>}ACCOUNTINGCURRENCYAMOUNT)
+
sum({<[Code Fournisseur]-={'0'}>}ACCOUNTINGCURRENCYAMOUNT)