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I have a data for a billing system, it has a unique Invoice no.. Some time a invoice get revised or corrected, due to which system add -01, -02 series every time a invoice got revised or corrected.
so in the data now I have previous invoice as well as new revised invoice. i.e. IN-1321 and INV-1321-01.
Here I need to consider only invoice that has INV-1321-01, and ignore the INV-1321.
also I case of if invoice again got revised then the new invoice no. will be INV-1321-02. and then I have to consider this only and ignoring other two invoice.
Not getting any hint how to achieve it.
Solved! Go to Solution.
try somethink like
First split column by seperator
Then you have ID and next to it version.
New table=summerize(Table,table[ID],"MAX version",max(table[Version])
the again concatenate it to single column.
New col=isblank(NEw table[version]),table[ID],table[ID] & "-" &'New table'[MAX version]
Thanks & regards,
Pravin Wattamwar
www.linkedin.com/in/pravin-p-wattamwar
If I resolve your problem Mark it as a solution and give kudos.
check my blog here
https://community.powerbi.com/t5/Community-Blog/Connecting-to-a-Tabular-Model-Using-Power-BI/ba-p/91...
try somethink like
First split column by seperator
Then you have ID and next to it version.
New table=summerize(Table,table[ID],"MAX version",max(table[Version])
the again concatenate it to single column.
New col=isblank(NEw table[version]),table[ID],table[ID] & "-" &'New table'[MAX version]
Thanks & regards,
Pravin Wattamwar
www.linkedin.com/in/pravin-p-wattamwar
If I resolve your problem Mark it as a solution and give kudos.
check my blog here
https://community.powerbi.com/t5/Community-Blog/Connecting-to-a-Tabular-Model-Using-Power-BI/ba-p/91...
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