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I need to summarize data totals of supplier receipts for each month by our company accounting calender. So for Jan-2017 for this year, I would need to summizae total of all the receipts by the supplier code from Jan-2-2017 to Feb-5-2017 (Week 1 to Week 5). I perfer to have a new column withthe accounting calender month /year base off the Date Received field in the attached post but have the correct claender month if the last week goes into next week, So Feb-2-2017 would show as Jan-2017 in the new column for our account calender month.
Sample Data
Date Received | Org Id | Qty Received | Supplier Code | Supplier Name |
2/21/2017 9:08 | CBN | 1 | 111471-BELGIUM-01 | XPOFED |
2/21/2017 9:00 | CBN | 1 | 111471-BELGIUM-01 | XPOFED |
12/6/2016 10:28 | CBN | 1 | 111471-BELGIUM-01 | XPOFED |
12/6/2016 10:25 | CBN | 1 | 111471-BELGIUM-01 | XPOFED |
10/27/2016 8:38 | CBN | 1 | 111471-BELGIUM-01 | XPOFED |
ACCOUNTING Calender
@Anonymous -
Perhaps a possible solution could be found in my blog post @ http://cjmendoza.yourweb.csuchico.edu/custom-calendar/create-a-custom-period-calendar-in-power-query/ ? I am sure there could be a way to programmatically re-assign the period names however, I could not come up with one in my attempts this morning. It must be my 'pretty day'.
Proud to be a Super User!
Any Thoughts?
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