Hi,
I'm looking to use the multi row formula to do the following to the below data:
- I have a row of data, before a bunch of transactions, that indicates which vat code they sit under
- I want to append the VAT code description (third row in) to each relevant row e.g. reference number 100001 and 100002 would have a new column (called tax code) containing 'Exempt'. 100003, 100004 and 100005 would then have 'Standard' in their column (and so on for difference Tax Codes)
- I can then filter on the new column to split out the different tax codes
| Vat code | 0 | Exempt | Vat rate | 0% |
| Reference number | Account | Date | Net | Vat |
| 100001 | ACCOUNT1 | 04/10/2022 | 500 | 0 |
| 100002 | ACCOUNT1 | 04/10/2022 | | |
| Vat code | 1 | Standard | Vat rate | 20% |
| Reference number | Account | Date | Net | Vat |
| 100003 | ACCOUNT1 | 04/10/2022 | 1000 | 200 |
| 100004 | ACCOUNT1 | 04/10/2022 | 250 | 50 |
| 100005 | ACCOUNT1 | 04/10/2022 | 5000 | 1000 |
Thanks in advance!
JB