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Alteryx Designer Desktop Discussions
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SOLVED
Hello
I am stuck on a problem- wondering if anyone can help please.
I basically want to write a rule that says 'when an invoice has FTA, PUBINS, and PCCR, allocate the full amount to PUBINS'.
But, only for these 3. The screenshot below should help.
I tried to use a cross tab tool so i have something like the below
but i couldn't get any further. Any advice?
Thanks
Solved! Go to Solution.
