Challenge #117: Credit/Debit Midpoints
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The hardest part for me was understanding the request. Once I wrapped my head around what was needed, the Alteryx workflow was pretty straightforward.
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I like it! My first attempt was very similar but you are a better man for sledgehammering it in to make it work. :) That switch function is sweet!
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Fantastic challenge. I actually struggled with this one and I feel there are better ways to do this.
Anyway, I couldn't think of any other way to do this other than parsing to columns, getting a running total for each account, reversing the sorting, getting a running total the other way, then filtering those records where these running totals were equal.
Not very complex, but neither is my brain.
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Here is my solution using a macro. Looking now at all the nice Running Total solutions, mine looks like a monster. Also felt a bit like adding some checks to the workflow so I am checking that the total number of credits/debits against the account equals to the total number of actual transactions per account.
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My solution, appeared to be similar to some posted earlier