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Hello Community, I need your help, i have to determine the Parent (FS Item) of each GL code in a chart of accounts however the leaf node can occur at any point in the hierarchy, so for example Parent of GL2 is Parent H and Parent of GL1 is Parent E. In each case i need the data 1 Level up from the leaf node. Please find attached the example file.
Thank you
Solved! Go to Solution.
Hi @KkT
Here is how you can do it.
Workflow:
1. Using record id to set row id
2. Using transpose tool to convert columns to rows.
3. Using multi-row formula tool finding row above GL (GL Parent)
4. Filtering only GL rows.
5. Using find and replace to map back GL Parent to main data.
Hope this helps : )
thank you so much @atcodedog05 🙂 i really appreciate your super quick response!I am adapting this and will let you know how it goes!