I have an expense of say 1,500, and I have an invoice of 100,000 in total... none of the individual expenses of the invoice is 1500 so I have to find which of all those added together give me 1500... when they are few there is no problem you can search manually, when they are a little more I can do it in excel using solver but here I have more than 350 and I wanted to see if I can make a workflow in Alteryx to do it.
Does anyone know how?