Hello Alteryx Community! I am a super new user and was hoping you would be able to help me create a custom workflow to answer the following questions:
- Remove duplicate records.
- Remove fields ASSESSED_VALUE and COMMON_LEVEL_RATIO (too many Nulls).
- Remove fields STREET_ADDRESS, ZIP_CODE, and WARD (more accurate data in Property table).
- Remove transactions without OPA_ACCOUNT_NUM.
- Convert DOCUMENT_DATE and RECORDING_DATE into date data type.
- Add a field “date_error_flag”, with a value 1 when DOCUMENT_DATE is after RECORDING_DATE, 0 otherwise.
- Rename and organize the field names to the following:
