<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Latest Invoice Amount - Iternation in DAX Commands and Tips</title>
    <link>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340374#M23923</link>
    <description>&lt;P&gt;&lt;a href="javascript:void(0)" data-lia-user-mentions="" data-lia-user-uid="189515" data-lia-user-login="Mamoun_issa" class="lia-mention lia-mention-user"&gt;Mamoun_issa&lt;/a&gt;&amp;nbsp;&lt;BR /&gt;&lt;BR /&gt;You can add a new column with the code below:&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;LI-CODE lang="markup"&gt;Latest Amount = 
VAR M = 
    CALCULATE(
        MAX(Table1[Mode]),
        ALLEXCEPT(Table1,Table1[Invoice No.])
    )
VAR I = 
    CALCULATE(
        MAX(Table1[Invoice No.]),
        Table1[Mode] = M,
        ALLEXCEPT(Table1,Table1[Invoice No.])
    )
RETURN

IF( Table1[Invoice No.]=I &amp;amp;&amp;amp; Table1[Mode] = M , Table1[Amount] , BLANK() )&lt;/LI-CODE&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;img /&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;________________________&lt;/P&gt;&lt;P&gt;If my answer was helpful, please consider &lt;STRONG&gt;&lt;I&gt;Accept it as the solution&lt;/I&gt;&lt;/STRONG&gt;&lt;I&gt; to help the other members find it&lt;/I&gt;&lt;/P&gt;&lt;P&gt;Click on the &lt;STRONG&gt;Thumbs-Up icon &lt;/STRONG&gt;if you like this reply &lt;span class="lia-unicode-emoji" title=":slightly_smiling_face:"&gt;🙂&lt;/span&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="https://www.youtube.com/channel/UCKwBEguA8IlBubIobaOormg?sub_confirmation=1" target="_blank"&gt;&lt;FONT color="blue"&gt;YouTube&lt;/FONT&gt;&lt;/A&gt;&amp;nbsp; &lt;A href="https://linkedin.com/in/fowmy" target="_blank"&gt;&lt;FONT color="blue"&gt;LinkedIn&lt;/FONT&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
    <pubDate>Wed, 02 Sep 2020 07:06:38 GMT</pubDate>
    <dc:creator>Fowmy</dc:creator>
    <dc:date>2020-09-02T07:06:38Z</dc:date>
    <item>
      <title>Latest Invoice Amount - Iternation</title>
      <link>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340169#M23917</link>
      <description>&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I Have a table of invoices to that was submitted to the health insurance company that looks similar to this:&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;TABLE border="1"&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;Invoice No.&lt;/TD&gt;&lt;TD&gt;Mode (1- submission, 2- Resubmissition, 3- Correction)&lt;/TD&gt;&lt;TD&gt;Amount&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;VAN10001&lt;/TD&gt;&lt;TD&gt;1&lt;/TD&gt;&lt;TD&gt;100&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;VAN10001&lt;/TD&gt;&lt;TD&gt;2&lt;/TD&gt;&lt;TD&gt;100&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;VAN10002&lt;/TD&gt;&lt;TD&gt;1&lt;/TD&gt;&lt;TD&gt;500&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;VAN10002&lt;/TD&gt;&lt;TD&gt;3&lt;/TD&gt;&lt;TD&gt;420&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;VAN10003&lt;/TD&gt;&lt;TD&gt;1&lt;/TD&gt;&lt;TD&gt;800&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;VAN10003&lt;/TD&gt;&lt;TD&gt;3&lt;/TD&gt;&lt;TD&gt;950&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;VAN10003&lt;/TD&gt;&lt;TD&gt;2&lt;/TD&gt;&lt;TD&gt;950&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;I want to create a column that has the latest invoice Amount where any correction happend, smiliar to below&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;TABLE border="1"&gt;&lt;TBODY&gt;&lt;TR&gt;&lt;TD&gt;Invoice No./&lt;/TD&gt;&lt;TD&gt;Amount&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;VAN10001&lt;/TD&gt;&lt;TD&gt;100&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;VAN10002&lt;/TD&gt;&lt;TD&gt;420&lt;/TD&gt;&lt;/TR&gt;&lt;TR&gt;&lt;TD&gt;VAN10003&lt;/TD&gt;&lt;TD&gt;950&lt;/TD&gt;&lt;/TR&gt;&lt;/TBODY&gt;&lt;/TABLE&gt;</description>
      <pubDate>Wed, 02 Sep 2020 05:54:34 GMT</pubDate>
      <guid>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340169#M23917</guid>
      <dc:creator>Mamoun_issa</dc:creator>
      <dc:date>2020-09-02T05:54:34Z</dc:date>
    </item>
    <item>
      <title>Re: Latest Invoice Amount - Iternation</title>
      <link>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340174#M23918</link>
      <description>&lt;P&gt;&lt;a href="javascript:void(0)" data-lia-user-mentions="" data-lia-user-uid="189515" data-lia-user-login="Mamoun_issa" class="lia-mention lia-mention-user"&gt;Mamoun_issa&lt;/a&gt; , Try with invoice no in visual &lt;/P&gt;
&lt;P&gt;lastnonblankvalue(table[mode], max(Table[amount]))&lt;/P&gt;</description>
      <pubDate>Wed, 02 Sep 2020 05:58:43 GMT</pubDate>
      <guid>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340174#M23918</guid>
      <dc:creator>amitchandak</dc:creator>
      <dc:date>2020-09-02T05:58:43Z</dc:date>
    </item>
    <item>
      <title>Re: Latest Invoice Amount - Iternation</title>
      <link>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340181#M23919</link>
      <description>&lt;P&gt;Thank you, but this will get me the max, assuming some invoices became less&lt;/P&gt;</description>
      <pubDate>Wed, 02 Sep 2020 06:01:45 GMT</pubDate>
      <guid>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340181#M23919</guid>
      <dc:creator>Mamoun_issa</dc:creator>
      <dc:date>2020-09-02T06:01:45Z</dc:date>
    </item>
    <item>
      <title>Re: Latest Invoice Amount - Iternation</title>
      <link>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340187#M23920</link>
      <description>&lt;P&gt;&lt;a href="javascript:void(0)" data-lia-user-mentions="" data-lia-user-uid="189515" data-lia-user-login="Mamoun_issa" class="lia-mention lia-mention-user"&gt;Mamoun_issa&lt;/a&gt;&amp;nbsp;- You could do that as a measure in a table visualization with Invoice No. I mocked it up and provided a sample PBIX for you. It is Table (10), Measure (10) on Page 10.&lt;/P&gt;
&lt;LI-CODE lang="markup"&gt;Measure 10 = 
    VAR __ModeMax = MAX([Mode])
RETURN
    MAXX(FILTER('Table (10)',[Mode] = __ModeMax),[Amount])&lt;/LI-CODE&gt;
&lt;P&gt;See attached PBIX below sig.&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 02 Sep 2020 06:03:11 GMT</pubDate>
      <guid>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340187#M23920</guid>
      <dc:creator>Greg_Deckler</dc:creator>
      <dc:date>2020-09-02T06:03:11Z</dc:date>
    </item>
    <item>
      <title>Re: Latest Invoice Amount - Iternation</title>
      <link>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340247#M23921</link>
      <description>&lt;P&gt;&lt;a href="javascript:void(0)" data-lia-user-mentions="" data-lia-user-uid="189515" data-lia-user-login="Mamoun_issa" class="lia-mention lia-mention-user"&gt;Mamoun_issa&lt;/a&gt; , find the file attached.&lt;/P&gt;
&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 02 Sep 2020 06:26:29 GMT</pubDate>
      <guid>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340247#M23921</guid>
      <dc:creator>amitchandak</dc:creator>
      <dc:date>2020-09-02T06:26:29Z</dc:date>
    </item>
    <item>
      <title>Re: Latest Invoice Amount - Iternation</title>
      <link>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340374#M23923</link>
      <description>&lt;P&gt;&lt;a href="javascript:void(0)" data-lia-user-mentions="" data-lia-user-uid="189515" data-lia-user-login="Mamoun_issa" class="lia-mention lia-mention-user"&gt;Mamoun_issa&lt;/a&gt;&amp;nbsp;&lt;BR /&gt;&lt;BR /&gt;You can add a new column with the code below:&lt;BR /&gt;&lt;BR /&gt;&lt;/P&gt;&lt;LI-CODE lang="markup"&gt;Latest Amount = 
VAR M = 
    CALCULATE(
        MAX(Table1[Mode]),
        ALLEXCEPT(Table1,Table1[Invoice No.])
    )
VAR I = 
    CALCULATE(
        MAX(Table1[Invoice No.]),
        Table1[Mode] = M,
        ALLEXCEPT(Table1,Table1[Invoice No.])
    )
RETURN

IF( Table1[Invoice No.]=I &amp;amp;&amp;amp; Table1[Mode] = M , Table1[Amount] , BLANK() )&lt;/LI-CODE&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;&lt;img /&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;&lt;P&gt;________________________&lt;/P&gt;&lt;P&gt;If my answer was helpful, please consider &lt;STRONG&gt;&lt;I&gt;Accept it as the solution&lt;/I&gt;&lt;/STRONG&gt;&lt;I&gt; to help the other members find it&lt;/I&gt;&lt;/P&gt;&lt;P&gt;Click on the &lt;STRONG&gt;Thumbs-Up icon &lt;/STRONG&gt;if you like this reply &lt;span class="lia-unicode-emoji" title=":slightly_smiling_face:"&gt;🙂&lt;/span&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="https://www.youtube.com/channel/UCKwBEguA8IlBubIobaOormg?sub_confirmation=1" target="_blank"&gt;&lt;FONT color="blue"&gt;YouTube&lt;/FONT&gt;&lt;/A&gt;&amp;nbsp; &lt;A href="https://linkedin.com/in/fowmy" target="_blank"&gt;&lt;FONT color="blue"&gt;LinkedIn&lt;/FONT&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&amp;nbsp;&lt;/P&gt;</description>
      <pubDate>Wed, 02 Sep 2020 07:06:38 GMT</pubDate>
      <guid>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340374#M23923</guid>
      <dc:creator>Fowmy</dc:creator>
      <dc:date>2020-09-02T07:06:38Z</dc:date>
    </item>
    <item>
      <title>Re: Latest Invoice Amount - Iternation</title>
      <link>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340407#M23924</link>
      <description>&lt;P&gt;&lt;EM&gt;&lt;img /&gt;&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;&amp;nbsp;&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;I'v solved your problem based on the assumption that each invoice no has at most 3 times for submission&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;please let me know if it works for you&lt;/EM&gt;&lt;/P&gt;</description>
      <pubDate>Wed, 02 Sep 2020 07:17:31 GMT</pubDate>
      <guid>https://community.fabric.microsoft.com/t5/DAX-Commands-and-Tips/Latest-Invoice-Amount-Iternation/m-p/1340407#M23924</guid>
      <dc:creator>Crystal_YW</dc:creator>
      <dc:date>2020-09-02T07:17:31Z</dc:date>
    </item>
  </channel>
</rss>

