Hi
Am trying to write a workflow that identifies where we have a matching credit and debit in a spreadsheet.
It has to pick out where the values in three columns match and then Invoice amount adds up to zero (so one line -100 the other would be 100). But there may also be a third line of 100 so it will call out all three and then the user can check manually.
Have used the Summarize tool to turn turning the negatives to positive then but that also calls out rows that have no negative.
So either need a way of only selecting groups of rows that contain a negative or a better way all together.
Hope that makes sense, as always i'm sure there's a simple way of doing it but is escaping me!
| Date | Amount | Cost Centre | Account | NEW Amount | Current RESULT | RESULT NEEDED |
| 24/10/2018 | 28.00 | SZ400 | ASD400FB | 28 | Yes | NO |
| 24/10/2018 | 28.00 | SZ400 | ASD400FB | 28 | Yes | NO |
| 15/07/2018 | -2033.62 | SZ400 | ASD400FB | 2033.62 | Yes | Yes |
| 15/07/2018 | 2033.62 | SZ400 | ASD400FB | 2033.62 | Yes | Yes |
| 15/07/2018 | 2033.62 | SZ400 | ASD400FB | 2033.62 | Yes | Yes |
| 15/07/2018 | 2075.25 | SZ400 | ASD400FB | 2075.25 | Yes | Yes |
| 15/07/2018 | -2075.25 | SZ400 | ASD400FB | 2075.25 | Yes | Yes |
| 02/10/2018 | 28.88 | SZ400 | ASD400FB | 30 | No | No |
| 02/10/2018 | 1411.12 | A00444 | ASD400FB | 40 | No | No |
| 02/10/2018 | 28.88 | SZ400 | ASD500SZ | 40 | No | No |
| 02/10/2018 | 1411.12 | A00444 | ASD500SZ | 40 | No | No |