Latest Invoice Amount - Iternation

[Mamoun_issa]

Hello,

I Have a table of invoices to that was submitted to the health insurance company that looks similar to this:

Invoice No.	Mode (1- submission, 2- Resubmissition, 3- Correction)	Amount
VAN10001	1	100
VAN10001	2	100
VAN10002	1	500
VAN10002	3	420
VAN10003	1	800
VAN10003	3	950
VAN10003	2	950

I want to create a column that has the latest invoice Amount where any correction happend, smiliar to below

Invoice No./	Amount
VAN10001	100
VAN10002	420
VAN10003	950

[Crystal_YW]

I'v solved your problem based on the assumption that each invoice no has at most 3 times for submission

please let me know if it works for you

[Fowmy]

@Mamoun_issa 

You can add a new column with the code below:

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 && Table1[Mode] = M , Table1[Amount] , BLANK() )

________________________

If my answer was helpful, please consider Accept it as the solution to help the other members find it

Click on the Thumbs-Up icon if you like this reply 🙂

YouTube  LinkedIn

[Greg_Deckler]

@Mamoun_issa - 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.

Measure 10 = 
    VAR __ModeMax = MAX([Mode])
RETURN
    MAXX(FILTER('Table (10)',[Mode] = __ModeMax),[Amount])

See attached PBIX below sig. 

[amitchandak]

@Mamoun_issa , Try with invoice no in visual

lastnonblankvalue(table[mode], max(Table[amount]))

[Mamoun_issa]

Thank you, but this will get me the max, assuming some invoices became less

[amitchandak]

@Mamoun_issa , find the file attached.