AKatcoff ⚪️

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AKatcoff
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  • I am looking to my answers to my DOMO questions and this is the perfect place for doing that.
  • I have everything joined correctly, however the issue is when our Accounts payable prints a check and then something on the check is incorrect so they print the check again with the same check number. This creates the duplicate data. Each time a check is printed a unique identifier is coded to the check however all of the…
  • I have attached the document below. I have circled all of the categories that are the same, but I only need one of the total amount not both. Is there a case when statement I can create for this.