Hi Team
I am new to qlikview could you please help me this scenario
i have 4 txt files in the below attachment.my scenarios is
Write a script that returns a dataset/table of all AP and AR document numbers and VAT amounts that appear in the Balance Sheet files but not in the Accounts file.
when i was loading AP payable it's lading fine but when i was loading the AR Payable table the script execution window was not closed(its showes X records feched)
can any body help me this scenarios.
