I have an expense sheet , and i need to check duplicate expenses from all employees
1) i need to identify same amount, same transaction date,same employee id but different payment method personal credit card or cbcp.
2) same amount, same employee id but diff payment method .
can someone help me how can i get through this and highlight the duplicates with yellow
Solved! Go to Solution.
Hi @Navya08
You could try this as one way of doing it; using the Summerize tool group by the required fields (Amount, Transaction Date, Employee ID) and count Employee ID. Then create a Duplicate field using the Formula tool, where if Count is > 1 then its a duplicate, otherwise its ok. Finally join it back onto the original data using the same fields you grouped by.
Thank you
@DavidSkaife On wider data it is working fine to highlight duplicates but i am not able to flag those where payment type is different
i.e need to identify same amount, same transaction date,same employee id but different payment method personal credit card or cbcp.
Hi @Navya08
that's what it should already be doing? Can you provide your expected output for both scenarios?