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I have a source file that contains transactions for up to 5 GL accounts. My problem is that the source file contains the account code as a sub-heading record followed by the related transactions.
How can I get the account code onto all the following records until I hit the next subheading (the subheadings have a first field value of 'D')
Any suggestions appreciated.
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Looks similar to them: Apply group header to rows.
I think this thread covers a very similar problem:
Apply group header to rows.