How to add one more condition to my expression to display correct currency sign ?

[admin11]

Hi All

Below expression work fine for SOURCE =TS :-

_CURRENCY = If(Mid(AR[Customer/Vendor Code],2,1) = "U","USD","SGD")

The above expression only suitable for SOURCE = TS

May i know how to add one more condition for above expression ?

If SOURCE = TA , then display SGD

If SOURCE = TP , then display MYR

If SOURCE = TI , then display IDR

Hope some one can advise me.

My sample PBI file :-

https://www.dropbox.com/s/ageeb7resqpsysk/PBT_SOLVE%20AR%20CURRENCY.pbix?dl=0

Thank you

Paul

[HotChilli]

just create a new post - someone else can respond if I'm not around. Good luck

[HotChilli · Accepted solution]

Are you looking for a SWITCH statement?

_CURRENCY =  
SWITCH (AR[SOURCE],
"TS", IF (MID(AR[Customer/Vendor Code],2,1)  = "U", "USD", "SGD") ,
"TA",  "TASGD" ,
"TP",  "MYR" ,
"TI",  "IDR" ,
"N/a no value"
)

If the logic looks right, please test at your side

[admin11]

@HotChilli 

Thank you very much , now when i select SOURCE = TP , Currency will display MYR.

Thank you for your help.

Can i ask you follow up question , related to recode currency , using this post to ask or should i create new post ?

Paul Yeo