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How would I get data to show in the same format as the source data for values that begin with one or more zeros? for example:
invoice numbers, which are alpha numeric, when they start with 0 they are being shown as 2308 instead of 002308, i.e. the zeros at the beginnning are not showing.
How would I format the data to show these please?
I have tried the TEXT(VALUE) as VALUE option but this made no difference.