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Measure Help!
Dear All I am seeking your help to show “error” on all Invoices in PowerBi if Payment or Batch No is updated twice in the same Invoice number. So basically “Per Invoice” Payment & Batch No s...
This is as far as I've got:
What criteria do you wish to identify the valid row for each duplicate (which you have formatted as green)?
I've attached the sample PBIX file for you
This is as far as I've got:
What criteria do you wish to identify the valid row for each duplicate (which you have formatted as green)?
I've attached the sample PBIX file for you