Hi!
I am pretty new to Alteryx and am trying to create a payroll reconciliation.
I have figured out what to do with my data from the GL, but the pay register data is a bit different. The pay register data has a column for ledger account number. When more than one ledger account is hit, they are shown in the same cell. (i.e:
10000:Payroll Withholdings Clearing60000:Benefits)
First of all, I need to duplicate the rows where these occurrences happen and I need to make sure that the ledger account column has one of the rows to just have 10000:Payroll Withholdings Clearing in the ledger account and the other to just have 60000:Benefits.
For visual aid, this is what I'm starting with:
| Amount | Ledger Account |
| 100 | 10000:Payroll Withholdings Clearing6000:Benefits |
And this is what I want:
| Amount | Ledger Account |
| 100 | 10000:Payroll Withholdings Clearing |
| 100 | 60000:Benefits |
Please let me know if you have any solutions!
Thanks!