I've faced such a problem - in one table I have [debit account] and [credit account], and in another table - [client's account], which may match both credit and debit ones. to match the tables I want to create in table 1 a field [client's account], which should be counted so: if(left([debit account] = "40817", [debit account], [credit account]) (we know that in table 2 all accounts start with 40817 and the fields are text ones). should I do it while load procedure and how would it look like? Sorry for such a silly question, but I'm new to qlik and still have much to learn:-)
