I have an extract as follows. I want to filter my extract for entries where one supplier has multiple G/L accounts. How would I get go about doing this? At first I thought of combining the the strings in Supplier and G/L Account together and then using the unique tool, but can't think of the solution (e.g. what if there are multiple entries where the wrong account was used)
Extract
Journal Entry # | Amount | Supplier | GL Account |
1 | $100 | Microsoft | 123 |
2 | $150 | Apple | 127 |
3 | $200 | Microsoft | 234 |
4 | $100 | 235 | |
5 | $50 | 900 | |
6 | $75 | Apple | 127 |
Output Expected
Journal Entry # | Amount | Supplier | GL Account |
1 | $100 | Microsoft | 123 |
3 | $200 | Microsoft | 234 |
4 | $100 | 235 | |
5 | $50 | 900 |
Solved! Go to Solution.
You can try the attached workflow. It basically counts the distinct GL account for each supplier and exclude those having only one distinct account (Apple in your example). Let me know if it helps.