AP Data SUM based on multiple variables

[Seth4040]

I need some help being able to SUM this data Account Payable raw data in which has Invoice #, Inv Amount, GL Acct, Line Amount, Reviewer Group and OPS Center.  I always want to see how much in being invoiced per each OPS Center.  I have attached some documents to take a look at. I see because Different reviewer group that it is doubling the line amount when it should only be 86.72 of the 4896.31 invoice amount. 

Inv #	Inv Amount	GL Acct	Line Amount	Reviewer Group	OPS Center
250220967600000	24622.23	51810.43.1204	533.17	1218-INV	Cary/Raleigh
250220967600000	4896.31	51810.43.1218	86.72	1218-INV	Triad
250220967600000	4896.31	51810.43.1218	86.72	1205-INV	Triad

[v-xuxinyi-msft · Accepted solution]

Hi @Seth4040 

Thanks for the reply from samratpbi .

Seth4040, not quite sure what your desired result is, I used the following measure to calculate the sum of the Line Amount of the two OPS Centers in the sample data.

Total Inv Amount = 
SUMX(
    SUMMARIZE(
        'Table',
        'Table'[OPS Center],
        "LineAmount", MAX('Table'[Line Amount])
    ),
    [LineAmount]
)

Output:

If you need further help, please feel free to let me know. It would be even better if you could give expected results based on example data. Please remove any sensitive data in advance.

Best Regards,
Yulia Xu

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

[samratpbi]

Hi, I can see your last 2 rows are same. Hence it is doubled. If duplicate rows are expected then you can take average instead of sum. 

If this helps to resolve your issue then please mark it as solution, thanks!