Hi,
When in Column WarrantyOK i have an invoice number + TG (for example A76541TG) the ledger associated to that invoice is 630000. The 2 other lines have different ledger. I want all lines from the same invoice to have the ledger from column chanumTG
In that case those 3 parts should have 630000 in chanumTG
| pnum | pnom1 | WarrantyOK | Parts or Claim | fdglven | chanum | chanumTG | chanumbooleen |
| 470028 | VALVE A GAZ RESERVOIR 25 LITRES | A76541TG | CLAIM | 300652 | 300652 | | VRAI |
| TG-ENRO | RÉPARATION/GARANTIE ENRO | A76541TG | CLAIM | 630000 | 630000 | 630000 | VRAI |
| TRANSPORT | À DÉTERMINER | A76541TG | CLAIM | 300752 | 300752 | | VRAI |
Thanks