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Anonymous's avatar
Anonymous
Not applicable
3 years ago
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Find out received but not validated.

Hi all,   I am creating a report for accounting department. The goal is to find out the puchase order is received but not validated.  Following is the relation.    I checked th...
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  • Anonymous's avatar
    Anonymous
    3 years ago

    Hi Anonymous ,

     

    I've reproduced your issue.

     

    As you can see below, if blank is filtered, the whole right column are gone.

    Here's the solution. You can create a calculated column for matching.

     

    Matching = LOOKUPVALUE('Account Payable'[Right Purchase Order Key],'Purchase Order'[Left Purchase Order Key],'Purchase Order'[Left Purchase Order Key],"None")

     

    Add this field into the Filters and filter "None".

     

                                                                                                                                                             

    Best Regards,

    Stephen Tao

     

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

     

     

Anonymous's avatar
Anonymous
Not applicable
3 years ago

Hi Anonymous ,

 

I've reproduced your issue.

 

As you can see below, if blank is filtered, the whole right column are gone.

Here's the solution. You can create a calculated column for matching.

 

Matching = LOOKUPVALUE('Account Payable'[Right Purchase Order Key],'Purchase Order'[Left Purchase Order Key],'Purchase Order'[Left Purchase Order Key],"None")

 

Add this field into the Filters and filter "None".

 

                                                                                                                                                         

Best Regards,

Stephen Tao

 

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