Hi Team,
I am preparing a workflow, where in we need some line items from second input file to first input file.
As you can see in below chart, a & b are the names of person, 3 & 4 columns are Unique code & amount, same we have in second file but there are some extra transactions in first file, but we want only those data where the data is existing in first file from second report, so is there any criteria wherein we can pick the data. And in front of extra data, it shows us as an NA.
| Data in first input | Want data from second input to first input file. |
| a | b | Unique Code | Amount | Unique Code | Amount |
| xx | yyy | 3 | 4 | 3 | 4 |
| z | q | 1 | 2 | NA | NA |
| e | a | 2 | 3 | 2 | 3 |
| t | d | 3 | 4 | NA | NA |
| u | f | 7 | 5 | NA | NA |
| i | h | 5 | 5 | 5 | 5 |
| j | t | 6 | 6 | 6 | 6 |
Regards,
Mahesh