Hi so I have the following line items:
| Account Code | Description | Accounting Period | Base Amount | Transaction Amount |
| 123455678 | Electricity Invoice April 23_lt. 12A-H | 2023/001 | 3,120,148 | 3,120,148 |
| 123455678 | Electricity Invoice April 23_lt. 12A-H | 2023/001 | 28,364,985 | 28,364,985 |
| 123455678 | Electricity Invoice April 23_lt. 15A-D | 2023/001 | 1,352,450 | 1,352,450 |
| 123455678 | Electricity Invoice April 23_lt. 15A-D | 2023/002 | 12,295,001 | 12,295,001 |
| 123455678 | Electricity Invoice April 23_lt. 15E-H | 2023/002 | 1,617,651 | 1,617,651 |
| 123455678 | Electricity Invoice April 23_lt. 15E-H | 2023/003 | 14,705,919 | 14,705,919 |
| 123455678 | Electricity Invoice April 23_lt. 16A-H | 2023/004 | 5,102,853 | 5,102,853 |
| 123455678 | Electricity Invoice April 23_lt. 16A-H | 2023/005 | 46,389,572 | 46,389,572 |
| 123455678 | Electricity Invoice April 23_lt. 17A-H | 2023/006 | 3,524,304 | 3,524,304 |
| 123455678 | Electricity Invoice April 23_lt. 17A-H | 2023/008 | 32,039,128 | 32,039,128 |
| 123455678 | Electricity Invoice April 23_lt. 2-35A | 2023/008 | 2,354,959 | 2,354,959 |
| 123455678 | Electricity Invoice April 23_lt. 2-35A | 2023/009 | 21,408,721 | 21,408,721 |
| 123455678 | Electricity Invoice April 23_lt. 2-35A Sign | 2023/010 | 198,180 | 198,180 |
| 123455678 | Electricity Invoice April 23_lt. 2-35A Sign | 2023/012 | 21,800 | 21,800 |
| 123455678 | SO ABC LED Repair and Replacement Installatio | 2023/008 | 4,290,000 | 4,290,000 |
| 123455678 | SO DEF LED Repair and Replacement Installatio | 2023/008 | 471,900 | 471,900 |
| 123455678 | SO GHI LED Repair and Replacement Installatio | 2023/008 | (4,290,000) | - |
| 123455678 | SO IJK LED Repair and Replacement Installatio | 2023/008 | (471,900) | - |
| 123455678 | SO ABC LED Repair and Replacement Material | 2023/008 | (8,765,000) | - |
| 123455678 | SO DEF LED Repair and Replacement Material | 2023/008 | (964,150) | - |
| 123455678 | SO GHI LED Repair and Replacement Material | 2023/008 | 8,765,000 | 8,765,000 |
| 123455678 | SO JKL LED Repair and Replacement Material | 2023/008 | 964,150 | 964,150 |
| 123455678 | Support unit | 2023/008 | 350,000 | 350,000 |
Based on the above i want to group the line items that have similar descriptions together using fuzzy match and the output is that I want to group those similar line items together giving me one amount - for example combine all the electricity line invoices into one line item so that I know that how much is spent for electricity invoices altogether.
Could someone assist with a workflow please? I have never used fuzzy matching before and somewhat unsure.
Thank you in advance.
